XML 182 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill & Other Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Millions
May 28, 2020
Dec. 31, 2021
Dec. 31, 2020
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   $ 1,274 $ 1,274
Accumulated Amortization   (511) (419)
Net Carrying Amount   763 855
Total Indefinite Life Intangible Assets   95 95
Total Other Intangible Assets   1,369 1,369
Total Other Intangible Assets   858 950
Value of in-force contracts      
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   203 203
Accumulated Amortization   (194) (172)
Net Carrying Amount   9 31
Customer relationships      
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   636 636
Accumulated Amortization   (177) (134)
Net Carrying Amount   459 502
Marketing agreement with Aetna      
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   16 16
Accumulated Amortization   (4) (3)
Net Carrying Amount   12 13
Distribution Agreement [1]      
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   79 79
Accumulated Amortization   (68) (65)
Net Carrying Amount   11 14
Finite-Lived Intangible Asset, Useful Life 6 years 6 months    
Distribution and Agency relationships & Other      
Amortized Intangible Assets:      
Finite-Lived Intangible Assets, Gross   340 340
Accumulated Amortization   (68) (45)
Net Carrying Amount   $ 272 $ 295