XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.3
INVESTMENTS - Commercial Mortgage Loans by Key Credit Quality Indicators (Details)
$ in Millions
Sep. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 13,133 $ 13,688
Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
2023 19  
2022 0  
2021 311  
2020 45  
2019 584  
Prior 775  
Total $ 1,734  
Weighted Average DSCR 2.43  
Commercial mortgage loans | 2023    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 2.08  
Commercial mortgage loans | 2022    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 0.00  
Commercial mortgage loans | 2021    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 3.18  
Commercial mortgage loans | 2020    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 2.05  
Commercial mortgage loans | 2019    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 2.44  
Commercial mortgage loans | Prior    
Financing Receivable, Credit Quality Indicator [Line Items]    
Weighted Average DSCR 2.14  
Commercial mortgage loans | Loan to Value Ratio, 0.00% to 59.99%    
Financing Receivable, Credit Quality Indicator [Line Items]    
2023 $ 19  
2022 0  
2021 311  
2020 45  
2019 459  
Prior 596  
Total $ 1,430  
Weighted Average DSCR 2.57  
Commercial mortgage loans | Loan to Value Ratio, 60.00% to 69.99%    
Financing Receivable, Credit Quality Indicator [Line Items]    
2023 $ 0  
2022 0  
2021 0  
2020 0  
2019 17  
Prior 87  
Total $ 104  
Weighted Average DSCR 1.82  
Commercial mortgage loans | Loan to Value Ratio, 70.00% to 79.99%    
Financing Receivable, Credit Quality Indicator [Line Items]    
2023 $ 0  
2022 0  
2021 0  
2020 0  
2019 80  
Prior 44  
Total $ 124  
Weighted Average DSCR 1.49  
Commercial mortgage loans | Loan-to-Value Ratio, 80.00% or greater    
Financing Receivable, Credit Quality Indicator [Line Items]    
2023 $ 0  
2022 0  
2021 0  
2020 0  
2019 28  
Prior 48  
Total $ 76  
Weighted Average DSCR 2.20