XML 115 R100.htm IDEA: XBRL DOCUMENT v3.23.1
Insurance Liabilities - Income statement information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums $ 2,386 $ 1,038
Interest accretion 518 489
Universal Life    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 309 302
Interest accretion 29 35
General Insurance    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 95 97
Interest accretion 1 1
Individual Retirement    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 75 51
Interest accretion 12 10
Group Retirement    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 6 8
Interest accretion 3 3
Life Insurance    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 575 582
Interest accretion 118 121
Life Insurance | Universal Life    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 299 292
Interest accretion 28 34
Institutional Markets    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 1,581 244
Interest accretion 139 105
Other Operations before consolidation and eliminations | Universal Life    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 10 10
Interest accretion 1 1
Legacy Insurance Lines Segment    
Liability for Future Policy Benefit, Activity [Line Items]    
Gross premiums 54 56
Interest accretion $ 245 $ 249