XML 124 R114.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Total Assets of Reportable Segments) (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 89,040 $ 84,904
Corporate and Other [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 2,372 1,942
Other Segments | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 46,727 47,815
Other Segments | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 5,173 5,003
Other Segments | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 10,185 8,867
Other Segments | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 24,583 21,277
Life Insurance Product Line [Member] | Other Segments | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 22,454 22,612
Life Insurance Product Line [Member] | Other Segments | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,967 4,826
Life Insurance Product Line [Member] | Other Segments | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,190 3,652
Life Insurance Product Line [Member] | Other Segments | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 9,845 9,254
Nontraditional Long-Duration Contracts [Member] | Other Segments | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 24,273 25,203
Nontraditional Long-Duration Contracts [Member] | Other Segments | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 206 177
Nontraditional Long-Duration Contracts [Member] | Other Segments | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 5,995 5,215
Nontraditional Long-Duration Contracts [Member] | Other Segments | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 14,738 $ 12,023