XML 224 R202.htm IDEA: XBRL DOCUMENT v3.22.4
Income Tax (Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets and liabilities    
Tax Credit Carryforward, Amount $ 590 $ 825
Deferred income tax assets:    
Policyholder liabilities and receivables 1,496 3,787
Net operating loss carryforwards (1) 238 235
Employee benefits 475 583
Capital loss carryforwards 15 9
Tax credit carryforwards (2) 590 825
Net unrealized investment losses 5,319 0
Litigation-related and government mandated 90 95
Other 67 0
Total gross deferred income tax assets 8,290 5,534
Less: Valuation allowance (1) 291 299
Total net deferred income tax assets 7,999 5,235
Deferred income tax liabilities:    
Investments, including derivatives 1,691 4,167
Intangibles 1,096 1,188
Net unrealized investment gains 0 5,551
DAC 2,707 3,471
Other 0 362
Total deferred income tax liabilities 5,494 14,739
Deferred Tax Assets, Net, Total 2,505  
Deferred Tax Liabilities, Net, Total   (9,504)
Deferred tax assets and liabilities [Abstract]    
Deferred income tax liability 325 $ 9,693
General Business Tax Credit Carryforward [Member] | 2039 and 2042    
Deferred tax assets and liabilities    
Tax Credit Carryforward, Amount 44  
Deferred income tax assets:    
Tax credit carryforwards (2) 44  
Certain State and Foreign Net Operating Loss Carryforwards    
Deferred tax assets and liabilities    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 238