XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Financial Services, Insurance, ASU 2018-12 Transition (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Policyholder Account Balance [Line Items]      
Policyholder Account Balance $ 31,870 $ 32,942  
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 15,347 21,507  
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 6,279 2,895  
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 2,763 1,938  
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 1,866 1,113  
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 832 1,464  
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 742 103  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 12,320 12,784  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 13 5,349  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 6,159 2,857  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 2,715 1,903  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 1,863 1,112  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 829 1,461  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0001 to 0100 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 741 102  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 287 309  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 147 246  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 89 27  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 47 34  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 3 1  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0100 to 0199 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 1 1  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 6,702 7,200  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 6,670 7,188  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 31 11  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 1 1  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0200 to 0299 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 8,123 8,329  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 8,123 8,329  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0300 to 0399 | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 4 4  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 4 4  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 393 394  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 390 391  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0100      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0101 to 0150      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 to 0200      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 3 3  
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Renewable Beyond 12 Months | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0200 and Greater      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 0 0  
Total discretionary rate setting products      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 27,829 29,020  
Retirement      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance 27,053 27,951 $ 27,095
Policyholder Account Balance, Premium Received 1,126 2,850  
Policyholder Account Balance, Policy Charge (4) (8)  
Policyholder Account Balance, Surrender and Withdrawal (2,398) (3,774)  
Policyholder Account Balance, Benefit Payment (64) (113)  
Transfer to (from) Policyholder Account Balance (to) from Separate Account 72 1,174  
Policyholder Account Balance, Interest Expense 364 714  
Policyholder Account Balance, Increase (Decrease) from Other Change $ 6 $ 13  
Policyholder Account Balance, Weighted Average Crediting Rate 2.70% 2.60%  
Policyholder Account Balance, Net Amount at Risk $ 121 $ 154  
Policyholder Account Balance, Cash Surrender Value 26,680 27,567  
Other Segments      
Policyholder Account Balance [Line Items]      
Policyholder Account Balance $ 4,817 $ 4,991