XML 96 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business, Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jan. 01, 2021
USD ($)
Dec. 31, 2020
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]                
Number of segments   6   6        
Finite-Lived Intangible Assets [Line Items]                
Operating Lease, Right-of-Use Asset, Amortization Expense     $ 0   $ 3 $ 45    
Policyholder Account Balance, Guaranteed Minimum Credit Rating $ 219,269 $ 219,269 219,269 $ 219,269 210,597   $ 211,737  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating 219,269 219,269 219,269 219,269 210,597   211,737  
Deferred Sale Inducement Cost 146 146 146 146 133      
Property, Plant and Equipment, Capitalized Computer Software, Gross 7,300 7,300 7,300 7,300 6,900      
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment and Capitalized Computer Software $ 4,800 4,800 4,800 4,800 4,400      
Depreciation and Capitalized Computer Software, Amortization     470   423 426    
Maximum                
Real Estate Held-for-investment And Accumulated Depreciation [Line Items]                
Real Estate Held-for-investment And Accumulated Depreciation Life Used For Depreciation 55 years              
Other balance sheet reclassifications upon adoption of the LDTI standard                
Finite-Lived Intangible Assets [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating             7,519  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating             7,519  
Annuities and Risk Solutions | Retirement and Income Solutions                
Finite-Lived Intangible Assets [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating $ 17,711 17,711 17,711 17,711 15,549 14,431 13,643 $ 13,643
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating $ 17,711 $ 17,711 $ 17,711 $ 17,711 $ 15,549 $ 14,431 13,643 13,643
Annuities and Risk Solutions | Other balance sheet reclassifications upon adoption of the LDTI standard | Retirement and Income Solutions                
Finite-Lived Intangible Assets [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating             7,417 7,400
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Policyholder Account Balance, Guaranteed Minimum Credit Rating             $ 7,417 $ 7,400
Building | Maximum                
Property, Plant and Equipment [Line Items]                
Property, Plant and Equipment, Useful Life 40 years 40 years 40 years 40 years        
Leasehold Improvements | Maximum                
Property, Plant and Equipment [Line Items]                
Property, Plant and Equipment, Useful Life 20 years 20 years 20 years 20 years        
VODA and VOCRA | Minimum                
Finite-Lived Intangible Assets [Line Items]                
Amortization period 9 years 9 years 9 years 9 years        
VODA and VOCRA | Maximum                
Finite-Lived Intangible Assets [Line Items]                
Amortization period 40 years 40 years 40 years 40 years        
Computer Software, Intangible Asset | Minimum                
Finite-Lived Intangible Assets [Line Items]                
Amortization period 4 years 4 years 4 years 4 years