XML 92 R77.htm IDEA: XBRL DOCUMENT v3.23.3
Policyholder Account Balances, Future Policy Benefits and Claims - Composition (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Policyholder account balances        
Policyholder account balances $ 26,712 $ 24,986 $ 23,723  
Future policy benefits        
Reserve for future policy benefits 7,142 7,495 $ 9,721  
Deferred profit liability 77 62    
Additional liabilities for insurance guarantees 1,246 1,186    
Other insurance and annuity liabilities 169 177    
Total future policy benefits 8,634 8,920   $ 10,386
Policy claims and other policyholders’ funds 180 226    
Total policyholder account balances, future policy benefits and claims $ 35,526 $ 34,132