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REINUSRANCE - PREDECESSOR COMPANY - Schedule of Reinsurance Statement Of Financial Position (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2021
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Aug. 31, 2021
Dec. 31, 2019
ASSETS              
Total investments     $ (5,887) $ (11,605)      
Cash and cash equivalents     (872) (2,016)      
Deferred policy acquisition costs   $ (469)   (567) $ (4,238)   $ (4,456)
Accrued investment income     (52) (61)      
Reinsurance recoverables [1]     (235) (8,108)      
Income taxes     (50)        
Value of business acquired   (25)   (28) (27)   (30)
Deferred sales inducements   (244)   (295) (715)   $ (813)
Receivables from parent and affiliates     (40) (5)      
Other assets: (Receivables from parent and affiliates: December 31, 2022 - $40; December 31, 2021 - $5)     (127) (954)      
Separate account assets, at fair value (1) [1]     (23,601) (32,267)      
TOTAL ASSETS     (31,542) (58,579)      
LIABILITIES              
Due to Affiliate     (3) (250)      
Reinsurance payables     0 (7,183)      
Other liabilities (Payables to parent and affiliates: December 31, 2022 - $3; December 31, 2021 - $250 )     (808) (1,192)      
Separate account liabilities, at fair value (1) [1]     (23,601) (32,267)      
Total liabilities     (29,955) (56,897)      
EQUITY              
Common Stock, Value, Issued     (3) (3)      
Additional paid-in capital     (1,759) (592)      
Retained earnings     286 (917)      
Accumulated Other Comprehensive Income (Loss), Net of Tax     (111) (170)      
Total equity     (1,587) (1,682)      
TOTAL LIABILITIES AND EQUITY     (31,542) (58,579)      
Policy charges and fee income   $ 97 365 1,232 $ 1,944    
Pruco Life              
ASSETS              
Reinsurance recoverables       $ (7,736)      
LIABILITIES              
Long-Term Debt, Excluding Current Maturities           $ (300)  
New York Variable Annuities              
ASSETS              
Total investments     (64)        
Cash and cash equivalents     0        
Accrued investment income     0        
Reinsurance recoverables     (210)        
Other assets: (Receivables from parent and affiliates: December 31, 2022 - $40; December 31, 2021 - $5)     0        
Separate account assets, at fair value (1)     (2,011)        
TOTAL ASSETS     (2,285)        
LIABILITIES              
Other liabilities (Payables to parent and affiliates: December 31, 2022 - $3; December 31, 2021 - $250 )     0        
Separate account liabilities, at fair value (1)     (2,011)        
Total liabilities     $ (2,285)        
New York Variable Annuities | Items Effected By Recapture              
ASSETS              
Total investments $ (8,327)            
Cash and cash equivalents (409)            
Deferred policy acquisition costs (3,286)            
Accrued investment income (42)            
Reinsurance recoverables (181)            
Income taxes (787)            
Value of business acquired 0            
Deferred sales inducements (388)            
Receivables from parent and affiliates (41)            
Other assets: (Receivables from parent and affiliates: December 31, 2022 - $40; December 31, 2021 - $5) 0            
Separate account assets, at fair value (1) 0            
TOTAL ASSETS (13,461)            
LIABILITIES              
Future policy benefits (9,048)            
Policyholder Account Balance (3,199)            
Due to Affiliate 0            
Long-Term Debt, Excluding Current Maturities 0            
Reinsurance payables (115)            
Other liabilities (Payables to parent and affiliates: December 31, 2022 - $3; December 31, 2021 - $250 ) (245)            
Separate account liabilities, at fair value (1) 0            
Total liabilities (12,607)            
EQUITY              
Common Stock, Value, Issued 0            
Additional paid-in capital (3,786)            
Retained earnings 3,026            
Accumulated Other Comprehensive Income (Loss), Net of Tax (94)            
Total equity (854)            
TOTAL LIABILITIES AND EQUITY (13,461)            
New York Variable Annuities | Items Effected By Recapture | Investments              
EQUITY              
Non-cash activities 8,300            
New York Variable Annuities | Items Effected By Recapture | Investments | Pruco Life              
ASSETS              
TOTAL ASSETS (6,800)            
EQUITY              
Policy charges and fee income 2,000            
New York Variable Annuities | Items Effected By Recapture |  Additional  Paid-in Capital | PAI              
EQUITY              
Non-cash activities $ 3,400            
[1] We have elected the fair value option on these financial statement line items for the Successor Company. See Note 2 for further discussion.