XML 131 R120.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Reconciliation Of Revenue From Segments To Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Total revenues $ 2,929 $ 5,577 $ 6,743 $ 10,297
Operating Segments [Member] | Annuities [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,190 1,097 2,331 2,244
Operating Segments [Member] | Retirement Plan Services [Member]        
Segment Reporting Information [Line Items]        
Total revenues 334 315 661 633
Operating Segments [Member] | Life Insurance [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,760 1,705 3,517 3,435
Operating Segments [Member] | Group Protection [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,400 1,323 2,788 2,626
Operating Segments [Member] | Other Operations [Member]        
Segment Reporting Information [Line Items]        
Total revenues 46 34 90 73
Investment and Reinsurance Related Realized Gain (Loss), After-Tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues (838) (25) (1,034) (25)
Change in Fair Value of GLB and GDB Hedge Instruments, After-Tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues (896) 1,099 (1,372) 1,173
Index Product Net Derivative, After-Tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ (67) $ 29 $ (238) $ 138