XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Adoption of ASU 2018-12 (Summary of Balances of LFPB Liability for Future Claims) (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2020
Reinsurance recoverables $ 19,030 $ 19,443  
Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables 3,038   $ 19,388
Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables   $ 19,882 16,350
Accounting Standards Update 2018-12 [Member] | Single A Discount Rate Measurement in AOCI [Member]      
Reinsurance recoverables     2,431
Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Reinsurance recoverables $ 607    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Reinsurance recoverables     607
Other Operations [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     790
Other Operations [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     790
Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     906
Traditional Life [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     755
Traditional Life [Member] | Accounting Standards Update 2018-12 [Member] | Single A Discount Rate Measurement in AOCI [Member]      
Reinsurance recoverables     151
UL and Other [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     332
UL and Other [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     335
UL and Other [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Reinsurance recoverables     (3)
Group Protection [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     162
Group Protection [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     148
Group Protection [Member] | Accounting Standards Update 2018-12 [Member] | Single A Discount Rate Measurement in AOCI [Member]      
Reinsurance recoverables     14
Other Operations [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     17,196
Other Operations [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     14,320
Other Operations [Member] | Accounting Standards Update 2018-12 [Member] | Single A Discount Rate Measurement in AOCI [Member]      
Reinsurance recoverables     2,266
Other Operations [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2018-12 [Member] | Retained Earnings [Member]      
Reinsurance recoverables     610
Payout Annuities [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2
Payout Annuities [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     2
Protective [Member] | Other Operations [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     13,200
Protective [Member] | Other Operations [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     12,000
Swiss Re [Member] | Other Operations [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2,600
Swiss Re [Member] | Other Operations [Member] | Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member]      
Reinsurance recoverables     $ 1,300