XML 89 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Lending Activities - Credit quality of commercial mortgages (Details)
$ in Millions
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 51,616 $ 50,321
Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 396 6,473
Prior year 6,715 3,355
Two years prior 3,491 2,206
Three years prior 2,220 5,453
Four years prior 5,507 5,431
Five years & beyond prior 19,450 14,210
Total $ 37,779 $ 37,128
Weighted average debt service coverage ratio 1.9 1.9
Weighted average loan-to-value ratio (as a percent) 59.00% 59.00%
AIG Financial Products    
Financing Receivable, Credit Quality Indicator [Line Items]    
Total $ 37,600 $ 37,600
Less than 65% | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 354 5,425
Prior year 5,602 2,548
Two years prior 2,674 1,775
Three years prior 1,786 3,958
Four years prior 4,006 3,016
Five years & beyond prior 14,091 10,739
Total 28,513 27,461
65% to 75% | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 42 998
Prior year 1,063 517
Two years prior 527 405
Three years prior 269 1,445
Four years prior 1,451 1,487
Five years & beyond prior 2,509 1,393
Total 5,861 6,245
76% to 80% | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 50
Prior year 50 52
Two years prior 52 0
Three years prior 0 0
Four years prior 0 168
Five years & beyond prior 424 229
Total 526 499
Greater than 80% | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 0
Prior year 0 238
Two years prior 238 26
Three years prior 165 50
Four years prior 50 760
Five years & beyond prior 2,426 1,849
Total 2,879 2,923
Greater than 1.2X | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 339 5,518
Prior year 5,615 2,457
Two years prior 2,441 1,710
Three years prior 1,288 4,985
Four years prior 5,076 4,120
Five years & beyond prior 15,838 11,663
Total 30,597 30,453
1.00 - 1.20X | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 57 910
Prior year 1,051 898
Two years prior 1,050 473
Three years prior 909 416
Four years prior 431 567
Five years & beyond prior 1,686 1,353
Total 5,184 4,617
Less than 1.00X | Commercial mortgage loans    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 45
Prior year 49 0
Two years prior 0 23
Three years prior 23 52
Four years prior 0 744
Five years & beyond prior 1,926 1,194
Total $ 1,998 $ 2,058