XML 76 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Closed Block (Revenues and Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues        
Premiums $ 216 $ 226 $ 434 $ 461
Net investment income 342 341 685 679
Net investment gains (losses) (13) 5 (20) 9
Net derivative gains (losses) 2 5 7 3
Total revenues 547 577 1,106 1,152
Expenses        
Policyholder benefits and claims 415 445 819 858
Policyholder dividends 86 89 176 186
Other expenses 20 22 40 44
Total expenses 521 556 1,035 1,088
Revenues, net of expenses before provision for income tax expense (benefit) 26 21 71 64
Provision for income tax expense (benefit) 5 4 15 13
Revenues, net of expenses and provision for income tax expense (benefit) $ 21 $ 17 $ 56 $ 51