XML 139 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2021
Reinsurance Disclosures [Abstract]      
Deposit assets in premiums, reinsurance, and other receivables or secondary guarantee risk for reinsurance $ 5,100 $ 1,900  
Deposit liabilities in other liabilities for reinsurance 1,300 1,400  
Ceded Credit Risk [Line Items]      
Reinsurance recoverables 16,700 6,100  
Other liabilities 35,805 25,933  
Investments 446,137 433,293  
Separate account assets 144,634 146,038  
Premiums, reinsurance and other receivables relating to variable interest entities 28,971 17,364 $ 18,169
Ceded Reinsurance [Member]      
Ceded Credit Risk [Line Items]      
Other liabilities 6,788 5,273  
Premiums, reinsurance and other receivables relating to variable interest entities $ 21,522 10,432  
Modified Coinsurance of Closed Block [Member]      
Reinsurance Retention Policy [Line Items]      
Reinsurance Retention Policy, Reinsured Risk, Percentage 59.00%    
Universal Life, Variable Universal Life, and Universal Life with Secondary Guarantees      
Ceded Credit Risk [Line Items]      
Other liabilities $ 770    
Fixed Maturity Securities AFS and Mortgage Loans      
Ceded Credit Risk [Line Items]      
Investments 9,500    
Ceded Credit Risk, Unsecured [Member]      
Ceded Credit Risk [Line Items]      
Reinsurance recoverables 4,400 3,800  
Global Atlantic Financial Group      
Ceded Credit Risk [Line Items]      
Ceding Commissions, Before Tax 2,200    
Separate account assets 5,000    
Global Atlantic Financial Group | Ceded Reinsurance [Member]      
Ceded Credit Risk [Line Items]      
Premiums, reinsurance and other receivables relating to variable interest entities 10,300    
Five Largest Ceded Reinsurers [Member]      
Ceded Credit Risk [Line Items]      
Five largest reinsurers, reinsurance recoverables amount $ 14,100 $ 4,200  
Five largest reinsurers, reinsurance recoverables percentage 84.00% 69.00%  
Five Largest Ceded Reinsurers [Member] | Ceded Credit Risk, Unsecured [Member]      
Ceded Credit Risk [Line Items]      
Five largest reinsurers, reinsurance recoverables amount $ 2,500 $ 2,300