XML 136 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments (Mortgage Loans Allowance for Credit Loss Rollforward by Portfolio Segment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at January 1, $ 590 $ 353 $ 342
Adoption of credit loss guidance 0 78 0
Provision (release) 67 176 26
Initial credit losses on PCD loans (1) 3 18 0
Charge-offs, net of recoveries (26) (34) (15)
HFS transfer 0 (1) 0
Balance at December 31, 634 590 353
Commercial Mortgage Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at January 1, 252 246 238
Adoption of credit loss guidance 0 (118) 0
Provision (release) 88 124 8
Initial credit losses on PCD loans (1) 0 0 0
Charge-offs, net of recoveries 0 0 0
HFS transfer 0 0 0
Balance at December 31, 340 252 246
Residential Mortgage Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at January 1, 232 55 58
Adoption of credit loss guidance 0 161 0
Provision (release) (27) 30 7
Initial credit losses on PCD loans (1) 3 18 0
Charge-offs, net of recoveries (2) (32) (10)
HFS transfer 0 0 0
Balance at December 31, 206 232 55
Agricultural Mortgage Loans      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Balance at January 1, 106 52 46
Adoption of credit loss guidance 0 35 0
Provision (release) 6 22 11
Initial credit losses on PCD loans (1) 0 0 0
Charge-offs, net of recoveries (24) (2) (5)
HFS transfer 0 (1) 0
Balance at December 31, $ 88 $ 106 $ 52