XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Adoption of ASU 2018-12 (Cumulative Effect Adjustments to Components of Stockholders' Equity) (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2020
MRBs $ 1,548 $ 2,078  
Accounting Standards Update 2018-12 [Member]      
Total (1,646)    
Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Total (6,273)    
Accounting Standards Update 2018-12 [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
Total $ 4,627    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member]      
DAC, VOBA, DSI and DFEL     $ 2,271
Additional liabilities for other insurance benefits     1,197
Liability for future policy benefits and other     (1,902)
MRBs     (3,212)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Liability for future policy benefits and other     (187)
MRBs     (6,086)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
DAC, VOBA, DSI and DFEL     2,271
Additional liabilities for other insurance benefits     1,197
Liability for future policy benefits and other     (1,715)
MRBs     $ 2,874