XML 97 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Financing Receivables -Additional Information (Details) - USD ($)
$ in Millions
Mar. 31, 2021
Dec. 31, 2020
Allowance for credit losses    
Reinsurance deposit receivable $ 1,400 $ 1,400
Consumer Portfolio Segment [Member] | Policy Loan [Member]    
Allowance for credit losses    
Allowance for credit losses 0 0
Consumer Portfolio Segment [Member] | Margin Loans [Member]    
Allowance for credit losses    
Financing receivable balance 1,100 1,000
Consumer Portfolio Segment [Member] | Pledged Asset Line of Credit [Member]    
Allowance for credit losses    
Financing receivable balance 274 224
Allowance for credit losses 0 0
Unallocated Financing Receivables [Member] | Deposit Receivable [Member]    
Allowance for credit losses    
Allowance for credit losses $ 0 $ 0