XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Millions
Sep. 30, 2023
Dec. 31, 2022
Fixed maturity securities, available-for-sale, allowance for credit losses $ 0 $ 0
Fixed maturity securities, available-for-sale, amortized cost 69,161 75,469
Fixed maturity securities, held-to-maturity, allowance for credit losses 5 7
Fixed maturity securities, held-to-maturity, fair value 18,460 21,210
Commercial mortgage and other loans, allowance for credit losses 260 192
Commercial mortgage and other loans 12,873 13,496
Other investments $ 5,241 $ 4,070
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized (in shares) 1,900,000 1,900,000
Common stock, shares issued (in shares) 1,355,312 1,354,079
Consolidated Entity Excluding Variable Interest Entities (VIE)    
Fixed maturity securities, available-for-sale, allowance for credit losses $ 0 $ 0
Fixed maturity securities, available-for-sale, amortized cost 66,430 72,246
Variable Interest Entity, Consolidated    
Fixed maturity securities, available-for-sale, amortized cost 2,731 3,223
Commercial mortgage and other loans [1] 10,425 10,832
Other investments [1],[2] $ 2,278 $ 1,909
[1] Net of allowance for credit losses
[2] Consists entirely of alternative investments in limited partnerships