XML 109 R98.htm IDEA: XBRL DOCUMENT v3.22.1
Deferred Policy Acquisition and Sales Inducement Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred policy acquisition costs      
Balance, beginning of year $ 973 $ 947 $ 1,232
Acquisition costs deferred 89 51 55
Amortization charged to income (150) (147) (180)
Effect of unrealized gains and losses 365 (123) (160)
Decrease related to sale of ALNY (134) 0 0
Decrease related to AHL recapture of reinsurance (31) 0 0
Reinsurance assumed from EAC 0 245 0
Balance, end of year 1,112 973 947
DSI activity relates to fixed annuities and interest-sensitive life contracts      
Balance, beginning of year 25 27 34
Amortization charged to income (4) (5) (5)
Effect of unrealized gains and losses 0 3 (2)
Decrease related to sale of ALNY (2) 0 0
Balance, end of year $ 19 $ 25 $ 27