XML 176 R159.htm IDEA: XBRL DOCUMENT v3.22.4
Supplemental Schedule of Reinsurance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums, Life Insurance in Force $ 1,027.0 $ 1,117.0 $ 1,990.0
Ceded Premiums, Life Insurance in Force 151,569.0 166,842.0 184,625.0
Assumed Premiums, Life Insurance in Force 3,400,735.0 3,467,054.0 3,480,692.0
Premiums, Net, Life Insurance in Force $ 3,250,193.0 $ 3,301,329.0 $ 3,298,057.0
Life Insurance in Force Premiums, Percentage Assumed to Net 104.60% 105.00% 105.50%
Direct Premiums Earned $ 26.0 $ 33.0 $ 58.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 771.0 868.0 947.0
Assumed Premiums Earned 13,823.0 13,348.0 12,583.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 13,078.0 $ 12,513.0 $ 11,694.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 105.70% 106.70% 107.60%
US Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 25.0 $ 26.0 $ 23.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 421.0 472.0 585.0
Assumed Premiums Earned 6,986.0 6,690.0 6,399.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 6,590.0 $ 6,244.0 $ 5,837.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 106.00% 107.10% 109.60%
US Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 1.0 $ 2.0 $ 3.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 0.0 0.0 0.0
Assumed Premiums Earned 65.0 53.0 50.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 66.0 $ 55.0 $ 53.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 98.50% 96.40% 94.30%
Canada Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 64.0 50.0 54.0
Assumed Premiums Earned 1,283.0 1,244.0 1,106.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 1,219.0 $ 1,194.0 $ 1,052.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 105.30% 104.20% 105.10%
Canada Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 0.0 0.0 0.0
Assumed Premiums Earned 95.0 90.0 83.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 95.0 $ 90.0 $ 83.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 100.00% 100.00% 100.00%
EMEA Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 5.0 $ 32.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 32.0 32.0 24.0
Assumed Premiums Earned 1,768.0 1,765.0 1,548.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 1,736.0 $ 1,738.0 $ 1,556.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 101.80% 101.60% 99.50%
EMEA Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 137.0 202.0 178.0
Assumed Premiums Earned 623.0 552.0 430.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 486.0 $ 350.0 $ 252.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 128.20% 157.70% 170.60%
Asia Pacific Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 117.0 112.0 106.0
Assumed Premiums Earned 2,767.0 2,736.0 2,787.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 2,650.0 $ 2,624.0 $ 2,681.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 104.40% 104.30% 104.00%
Asia Pacific Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 0.0 0.0 0.0
Assumed Premiums Earned 236.0 218.0 180.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 236.0 $ 218.0 $ 180.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 100.00% 100.00% 100.00%