XML 161 R108.htm IDEA: XBRL DOCUMENT v3.22.4
Variable Annuity and Insurance Guarantees - Liability Rollforward (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
GMDB and GGU      
Changes in additional liabilities for variable annuity and insurance guarantees      
Beginning Balance $ 36 $ 24 $ 16
Incurred claims 36 17 15
Paid claims (22) (5) (7)
Ending Balance 50 36 24
GMIB      
Changes in additional liabilities for variable annuity and insurance guarantees      
Beginning Balance 5 6 7
Incurred claims 1 0 0
Paid claims 0 (1) (1)
Ending Balance 6 5 6
GMWB      
Changes in additional liabilities (contra liabilities) for variable annuity and insurance guarantees      
Beginning balance 2,336 3,049 1,462
Incurred claims (483) (713) 1,587
Paid claims 0 0 0
Ending balance 1,853 2,336 3,049
GMAB      
Changes in additional liabilities (contra liabilities) for variable annuity and insurance guarantees      
Beginning balance (23) 1 (39)
Incurred claims 58 (24) 40
Paid claims 0 0 0
Ending balance 35 (23) 1
UL      
Changes in additional liabilities for variable annuity and insurance guarantees      
Beginning Balance 1,020 916 758
Incurred claims 127 140 209
Paid claims (51) (36) (51)
Ending Balance $ 1,096 $ 1,020 $ 916