XML 97 R81.htm IDEA: XBRL DOCUMENT v3.23.1
INSURANCE LIABILITIES AND ANNUITY BENEFITS - Schedule of Investment Contracts, Insurance Liabilities and Insurance Annuity Benefits (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Liability for Future Policy Benefit, Activity [Line Items]          
Future policy benefit reserves $ 36,876 $ 34,593   $ 48,763  
Investment contracts 1,667 1,708   1,857  
Other 539 544   950  
Total 39,082 36,845   51,570  
Long-term care          
Liability for Future Policy Benefit, Activity [Line Items]          
Future policy benefit reserves 26,054 24,256 $ 30,314 34,644  
Investment contracts 0 0   0  
Other 0 0   0  
Total 26,054 24,256   34,644  
Structured settlement annuities          
Liability for Future Policy Benefit, Activity [Line Items]          
Future policy benefit reserves 9,349 8,860 10,848 12,328  
Investment contracts 846 860   950  
Other 0 0   0  
Total 10,194 9,720   13,278  
Life          
Liability for Future Policy Benefit, Activity [Line Items]          
Future policy benefit reserves 1,045 1,040 $ 1,175 1,301  
Investment contracts 0 0   0  
Other 178 178   189  
Total 1,223 1,218   1,490  
Other contracts          
Liability for Future Policy Benefit, Activity [Line Items]          
Future policy benefit reserves 428 437   490  
Investment contracts 821 849   907 $ 2,049
Other 361 365   761 564
Total $ 1,610 $ 1,651   2,158  
Claim reserves, short-duration insurance contracts       $ 325 $ 399