XML 131 R117.htm IDEA: XBRL DOCUMENT v3.23.3
10-Q Segment Information (Reconciliation Of Income Before Income Tax Expense To Reportable Segments Operating Gain Included In The Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Reporting [Abstract]              
Income before income tax expense $ 1,654 $ 2,127 $ 6,714 $ 6,555 $ 7,600 $ 7,995 $ 6,238
Net investment income (493) (371) (1,296) (1,112) (1,485) (1,378) (877)
Net losses (gains) on financial instruments 124 57 358 439 550 (318) (182)
Interest expense 259 213 771 622 851 798 784
Amortization of other intangible assets 212 225 668 520 767 441 361
Reportable segments operating gain $ 1,756 $ 2,251 $ 7,215 $ 7,024 $ 8,283 $ 7,559 $ 6,360