XML 98 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Policy Acquisition Costs - Rollforward of LDTI and DSI Adoption Adjustments (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost $ 13,304 $ 12,857 $ 13,219 $ 13,001  
Deferred sale inducement cost         $ 679
As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         281
Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         398
Individual Retirement          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost 4,647 4,597 4,578 4,553  
Deferred sale inducement cost         474
Individual Retirement | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         190
Individual Retirement | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         284
Group Retirement          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost 1,059 1,060 1,074 1,078  
Deferred sale inducement cost         205
Group Retirement | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         91
Group Retirement | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred sale inducement cost         114
Life Insurance          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost 4,871 4,839 4,880 4,904  
General Insurance          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost $ 2,674 $ 2,310 $ 2,648 $ 2,428  
Long-Duration Insurance Contracts          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         10,466
Long-Duration Insurance Contracts | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         7,316
Long-Duration Insurance Contracts | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         3,150
Long-Duration Insurance Contracts | Individual Retirement          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         4,421
Long-Duration Insurance Contracts | Individual Retirement | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         2,359
Long-Duration Insurance Contracts | Individual Retirement | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         2,062
Long-Duration Insurance Contracts | Group Retirement          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         1,094
Long-Duration Insurance Contracts | Group Retirement | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         560
Long-Duration Insurance Contracts | Group Retirement | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         534
Long-Duration Insurance Contracts | Life Insurance          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         4,918
Long-Duration Insurance Contracts | Life Insurance | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         4,371
Long-Duration Insurance Contracts | Life Insurance | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         547
Long-Duration Insurance Contracts | Institutional Markets          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         33
Long-Duration Insurance Contracts | Institutional Markets | As Previously Reported          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         26
Long-Duration Insurance Contracts | Institutional Markets | Effect of Change          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         7
Long-Duration Insurance Contracts | General Insurance          
Summary of Significant Accounting Policies [Line Items]          
Deferred acquisition cost         $ 2,500