XML 96 R79.htm IDEA: XBRL DOCUMENT v3.23.2
Lending Activities - Rollforward of the changes in the allowance for credit losses on Mortgage and other loans receivable (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Changes in the allowance for losses on Mortgage and other loans receivable          
Allowance, beginning of period     $ 38,351    
Reclassified to held for sale     0 $ 0  
Allowance, end of period $ 38,441   38,441    
Loans modified in a troubled debt restructuring   $ 115   115  
Commercial mortgage loans          
Changes in the allowance for losses on Mortgage and other loans receivable          
Allowance, beginning of period 706 533 640 545  
Loans charged off (6) 0 (6) (4)  
Net charge-offs (6) 0 (6) (4)  
Addition to (release of) allowance for loan losses 37 (8) 103 (16)  
Reclassified to held for sale 0 0 0 0  
Allowance, end of period 737 525 737 525  
Off-balance-sheet commitments 87 89 87 89 $ 69
Other loans          
Changes in the allowance for losses on Mortgage and other loans receivable          
Allowance, beginning of period 80 84 76 84  
Loans charged off 0 0 0 0  
Net charge-offs 0 0 0 0  
Addition to (release of) allowance for loan losses (11) (6) (7) (6)  
Reclassified to held for sale 0 0 0 0  
Allowance, end of period 69 78 69 78  
Excluding AIGFP Operating          
Changes in the allowance for losses on Mortgage and other loans receivable          
Allowance, beginning of period 786 617 716 629  
Loans charged off (6) 0 (6) (4)  
Net charge-offs (6) 0 (6) (4)  
Addition to (release of) allowance for loan losses 26 (14) 96 (22)  
Reclassified to held for sale 0 0      
Allowance, end of period $ 806 $ 603 $ 806 $ 603