XML 166 R145.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Employee and retiree benefit plans $ 304  
Employee and retiree benefit plans   $ 477
Other insurance and contractholder liabilities 263  
Other insurance and contractholder liabilities   278
Loss carryforwards 278  
Loss carryforwards   177
Other accrued liabilities 412  
Other accrued liabilities   358
Other 245  
Other   209
Deferred tax assets before valuation allowance 1,503  
Deferred tax assets before valuation allowance   1,499
Valuation allowance for deferred tax assets (246)  
Valuation allowance for deferred tax assets   (207)
Deferred tax assets, net of valuation allowance 1,257  
Deferred tax assets, net of valuation allowance   1,292
Deferred tax liabilities    
Depreciation and amortization 698  
Depreciation and amortization   660
Acquisition-related basis differences 8,726  
Acquisition-related basis differences   8,989
Policy acquisition expenses 312  
Policy acquisition expenses   289
Unrealized appreciation on investments and foreign currency translation 104  
Unrealized appreciation on investments and foreign currency translation   171
Other 212  
Other   122
Total deferred tax liabilities 10,052  
Total deferred tax liabilities   10,231
Net deferred income tax (liabilities) (8,795)  
Net deferred income tax (liabilities) assets classified as Liabilities of businesses held for sale (449)  
Net deferred income tax (liabilities) assets per Consolidated Balance Sheets $ (8,346) $ (8,939)