XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Future Policy Benefits (Rollforward of Unpaid Claims) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Balance, beginning of period $ 16,118 $ 16,468
Less: Reinsurance recoverables 2,790 2,592
Net balance, beginning of period 13,328 13,876
Incurred related to:    
Current period 7,354 6,487
Prior periods (1) 54 157
Total incurred 7,408 6,644
Paid related to:    
Current period (3,480) (3,115)
Prior periods (3,356) (3,564)
Total paid (6,836) (6,679)
Net balance, end of period 13,900 13,841
Add: Reinsurance recoverables 2,905 2,913
Balance, end of period (included in FPBs and other policy-related balances) $ 16,805 $ 16,754