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Financial Services, Insurance, ASU 2018-12 Transition
 6 Months Ended
Jun. 30, 2023
ASU 2018-12 Transition [Abstract]  
Liability for Future Policy Benefits and Unpaid Claims Disclosure
6.     Reserves for Contract Owner Account Balances

The following table presents a rollforward of Contract owner account balances for the periods indicated:
Wealth Solutions Deferred Group and Individual Annuity
June 30, 2023December 31, 2022
Balance at January 1$27,951 $27,095 
Deposits1,126 2,850 
Fee income(4)(8)
Surrenders and withdrawals(2,398)(3,774)
Benefit payments(64)(113)
Net transfers from (to) separate accounts72 1,174 
Interest credited364 714 
Other6 13 
Ending Balance$27,053 $27,951 
Weighted-average crediting rate2.7 %2.6 %
Net amount at risk (1)
$121 $154 
Cash surrender value$26,680 $27,567 
(1) For those guarantees of benefits that are payable in the event of death, the net amount at risk is generally defined as the current guaranteed minimum death benefit in excess of the current account balance at the balance sheet date and is calculated at a contract level. Where a contract has both a living and a death benefit, the Company calculates NAR at a contract level and aggregates the higher of the two values together.

The following table shows a reconciliation of the Contract owner account balances for deferred group and individual annuities to the Future policy benefits and Contract owner accounts balances on the Condensed Consolidated Balance Sheets for the periods indicated:
June 30, 2023December 31, 2022
Wealth Solutions Deferred group and individual annuity (Contract owner account balances)$27,053 $27,951 
Other (Future policy benefits and Contract owner account balances)4,817 4,991 
Ending balance$31,870 $32,942 

The following table summarizes detail on the differences between the interest rate being credited to contract holders as of June 30, 2023, and the respective guaranteed minimum interest rates ("GMIRs"):
Account Value(1)
Excess of crediting rate over GMIR
At GMIRUp to .50% Above GMIR0.51% - 1.00%
Above GMIR		1.01% - 1.50% Above GMIR1.51% - 2.00% Above GMIRMore than 2.00% Above GMIRTotal
Guaranteed minimum interest rate
Up to 1.00%$13 $6,159 $2,715 $1,863 $829 $741 $12,320 
1.01% - 2.00%147 89 47 3 — 1 287 
2.01% - 3.00%6,670 31 1 — — — 6,702 
3.01% - 4.00%8,123 — — — — — 8,123 
4.01% and Above4 — — — — — 4 
Renewable beyond 12 months (MYGA)(2)
390 — — — 3 — 393 
Total discretionary rate setting products$15,347$6,279$2,763$1,866$832$742$27,829
(1) Includes only the account values for investment spread products with GMIRs and discretionary crediting rates, net of policy loans. Excludes Stabilizer products, which are fee based.
(2) Represents multi year guaranteed annuity ("MYGA") contracts with renewal dates after June 30, 2023 on which we are required to credit interest above the contractual GMIR for at least the next twelve months.
The following table summarizes detail on the differences between the interest rate being credited to contract holders as of December 31, 2022, and the respective GMIRs:
Account Value(1)
Excess of crediting rate over GMIR
At GMIRUp to .50% Above GMIR0.51% - 1.00%
Above GMIR		1.01% - 1.50% Above GMIR1.51% - 2.00% Above GMIRMore than 2.00% Above GMIRTotal
Guaranteed minimum interest rate
Up to 1.00%$5,349$2,857$1,903$1,112$1,461$102$12,784 
1.01% - 2.00%24627341—1309 
2.01% - 3.00%7,188111———7,200 
3.01% - 4.00%8,329—————8,329 
4.01% and Above4—————4 
Renewable beyond 12 months (MYGA)(2)
391———3—394 
Total discretionary rate setting products$21,507$2,895$1,938$1,113$1,464$103$29,020
(1)    Includes only the account values for investment spread products with GMIRs and discretionary crediting rates, net of policy loans. Excludes Stabilizer products, which are fee based.
(2) Represents MYGA contracts with renewal dates after December 31, 2022 on which we are required to credit interest above the contractual GMIR for at least the next twelve months