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Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Millions
Total
Adjustment for adoption of ASU 2016-01
Accounting Standards Update 2016-13
Common Stock
Common Stock
Adjustment for adoption of ASU 2016-01
Common Stock
Accounting Standards Update 2016-13
Additional Paid-In Capital
Additional Paid-In Capital
Adjustment for adoption of ASU 2016-01
Additional Paid-In Capital
Accounting Standards Update 2016-13
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjustment for adoption of ASU 2016-01
Accumulated Other Comprehensive Income (Loss)
Accounting Standards Update 2016-13
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Adjustment for adoption of ASU 2016-01
Retained Earnings (Deficit)
Accounting Standards Update 2016-13
Beginning Balance at Dec. 31, 2018 $ 3,435.0 $ 0.0   $ 3.0 $ 0.0   $ 2,816.0 $ 0.0   $ 108.0 $ 137.0   $ 508.0 $ (137.0)  
Comprehensive income (loss):                              
Net income (loss) 300.0     0.0     0.0     0.0     300.0    
Other comprehensive income (loss), after tax 1,047.0     0.0     0.0     1,047.0     0.0    
Comprehensive income (loss) 1,347.0                            
Dividends paid and distributions of capital (396.0)     0.0     0.0     0.0     (396.0)    
Contribution of capital 57.0     0.0     57.0     0.0     0.0    
Ending Balance at Dec. 31, 2019 4,443.0   $ (8.0) 3.0   $ 0.0 2,873.0   $ 0.0 1,292.0   $ 0.0 275.0   $ (8.0)
Comprehensive income (loss):                              
Net income (loss) 166.0     0.0     0.0     0.0     166.0    
Other comprehensive income (loss), after tax 590.0     0.0     0.0     590.0     0.0    
Comprehensive income (loss) 756.0                            
Dividends paid and distributions of capital (294.0)     0.0     0.0     0.0     (294.0)    
Contribution of capital 0.0                            
Ending Balance at Dec. 31, 2020 4,897.0     3.0     2,873.0     1,882.0     139.0    
Comprehensive income (loss):                              
Net income (loss) 826.0     0.0     0.0     0.0     826.0    
Other comprehensive income (loss), after tax (459.0)     0.0     0.0     (459.0)     0.0    
Comprehensive income (loss) 367.0                            
Dividends paid and distributions of capital (552.0)     0.0     0.0     0.0     (552.0)    
Contribution of capital 318.0     0.0     318.0     0.0     0.0    
Ending Balance at Dec. 31, 2021 $ 5,030.0     $ 3.0     $ 3,191.0     $ 1,423.0     $ 413.0