XML 155 R141.htm IDEA: XBRL DOCUMENT v3.22.0.1
Statutory Information and Restrictions (Effects on statutory surplus compared to NAIC statutory surplus) (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Calculation of reserves using the Indiana universal life method [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices $ 6 $ 14
Conservative valuation rate on certain variable annuities [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices (40) (44)
Calculation of reserves using continuous CARVM [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices   (1)
Conservative Reg 213 reserves on VA contracts [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices (27)  
Derivative instruments and equity indexed reserves [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices (113) (100)
Lesser of LOC and XXX additional reserve as surplus [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices 1,847 1,897
LLC Notes And Variable Value Surplus Notes [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices 1,616 1,640
Excess Of Loss Reinsurance Treaties [Member]    
Statutory Accounting Practices [Line Items]    
Effects on statutory surplus compared to NAIC statutory surplus from the use of prescribed and permitted practices $ 493 $ 452