XML 80 R57.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Jan. 01, 2023
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Summary of Significant Accounting Policies [Line Items]            
Earning pattern of reinsurance contract extension (in years) 24 months          
Stockholders' equity $ 42,235     $ 68,912 $ 67,199 $ 67,427
Accumulated Other Comprehensive Income (Loss)            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity (22,092)     6,687 13,511 4,982
Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity $ 33,032     $ 23,785 $ 15,504 23,084
Cumulative effect of change in accounting principle            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity           (487)
Cumulative effect of change in accounting principle | Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity           $ (487)
ASU 2018-12 | Cumulative effect of change in accounting principle | Minimum            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     $ 800      
ASU 2018-12 | Cumulative effect of change in accounting principle | Minimum | Accumulated Other Comprehensive Income (Loss)            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     (400)      
ASU 2018-12 | Cumulative effect of change in accounting principle | Minimum | Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     1,200      
ASU 2018-12 | Cumulative effect of change in accounting principle | Maximum            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     1,300      
ASU 2018-12 | Cumulative effect of change in accounting principle | Maximum | Accumulated Other Comprehensive Income (Loss)            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     (900)      
ASU 2018-12 | Cumulative effect of change in accounting principle | Maximum | Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity     $ 1,700      
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Minimum            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   $ (1,000)        
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Minimum | Accumulated Other Comprehensive Income (Loss)            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   (1,800)        
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Minimum | Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   800        
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Maximum            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   (1,500)        
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Maximum | Accumulated Other Comprehensive Income (Loss)            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   (2,300)        
ASU 2018-12 | Cumulative effect of change in accounting principle | Forecast | Maximum | Retained Earnings            
Summary of Significant Accounting Policies [Line Items]            
Stockholders' equity   $ 1,300        
Building | Maximum            
Summary of Significant Accounting Policies [Line Items]            
Useful life (in years) 40 years          
Furniture and Fixtures | Maximum            
Summary of Significant Accounting Policies [Line Items]            
Useful life (in years) 10 years          
Capitalized Software Costs | Maximum            
Summary of Significant Accounting Policies [Line Items]            
Useful life (in years) 10 years