XML 59 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Allowance for Expected Credit Losses (Details) - Changes in the Allowance for Expected Credit Losses on Contractholder Receivables (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Credit Loss [Abstract]    
Contractholder receivables (net of the allowance for expected credit losses), balance, beginning of period $ 3,890 $ 4,242
Contractholder receivables (net of the allowance for expected credit losses), balance, end of period 3,901 4,271
Contractholder receivables, allowance for expected credit losses [Roll Forward]    
Contractholder receivables, allowance for expected credit losses, beginning balance 21 19
Current period change for expected credit losses (2) 0
Write-offs of uncollectible contractholder receivables 0 0
Contractholder receivables, allowance for expected credit losses, ending balance $ 19 $ 19