XML 90 R79.htm IDEA: XBRL DOCUMENT v3.23.1
REINSURANCE - Effect of Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reinsurance Disclosures [Abstract]    
Direct premiums $ 84 $ 56
Reinsurance assumed 0 0
Reinsurance ceded (15) (7)
Premiums 69 49
Direct charges and fee income 77 61
Reinsurance ceded (16) (5)
Policy charges and fee income 61 56
Direct policyholders’ benefits 106 91
Reinsurance ceded (27) (17)
Policyholders’ benefits 79 74
Direct interest credited to policyholders’ account balances 4 41
Reinsurance ceded 19 (22)
Interest credited to policyholders’ account balances $ 23 $ 19