XML 107 R98.htm IDEA: XBRL DOCUMENT v3.23.4
Schedule IV - Schedule of Reinsurance (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2020
Life insurance in-force        
Gross Amount $ 232,607 $ 236,517 $ 222,398 $ 239,801
Ceded to Other Companies 166,822 170,776 158,750 174,372
Assumed From Other Companies 158 166 155 173
Net Amount $ 65,943 $ 65,907 $ 63,803 $ 65,602
Percentage of Amount Assumed to Net 0.00% 0.00% 0.00% 0.00%
Premiums Earned        
Percentage of Amount Assumed to Net 16.00% 14.00% 34.00% 16.00%
Life insurance and annuities        
Premiums Earned        
Gross Amount $ 1,170 $ 1,202 $ 2,228 $ 2,201
Ceded to Other Companies 798 804 1,823 1,550
Assumed From Other Companies 69 64 210 125
Net Amount $ 441 $ 462 $ 615 $ 776
Percentage of Amount Assumed to Net 16.00% 14.00% 34.00% 16.00%
Accident health insurance        
Premiums Earned        
Gross Amount $ 3 $ 8 $ 12 $ 20
Ceded to Other Companies 3 8 12 20
Assumed From Other Companies 0 0 0 0
Net Amount $ 0 $ 0 $ 0 $ 0
Percentage of Amount Assumed to Net 0.00% 0.00% 0.00% 0.00%
Other reinsurers        
Premiums Earned        
Gross Amount $ 1,173 $ 1,210 $ 2,240 $ 2,221
Ceded to Other Companies 801 812 1,835 1,570
Assumed From Other Companies 69 64 210 125
Net Amount $ 441 $ 462 $ 615 $ 776