XML 89 R73.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Lending Activities - Credit Quality of Commercial Mortgages (Details) - Commercial mortgages
$ in Millions
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year $ 749 $ 2,850
Prior year 2,808 7,408
Two years prior 7,569 3,923
Three years prior 4,105 1,756
Four years prior 1,780 5,146
Five years & beyond prior 21,467 16,926
Total $ 38,478 $ 38,009
Weighted average debt service coverage ratio 1.9 1.9
Weighted average loan-to-value ratio (as a percent) 60.00% 60.00%
Less than 65%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year $ 749 $ 2,446
Prior year 2,520 4,629
Two years prior 4,716 2,741
Three years prior 2,858 1,303
Four years prior 1,329 2,832
Five years & beyond prior 13,730 11,571
Total 25,902 25,522
65% to 75%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 290
Prior year 288 1,763
Two years prior 2,225 794
Three years prior 798 288
Four years prior 286 1,937
Five years & beyond prior 5,204 3,220
Total 8,801 8,292
76% to 80%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 0
Prior year 0 375
Two years prior 0 99
Three years prior 99 0
Four years prior 0 377
Five years & beyond prior 836 340
Total 935 1,191
Greater than 80%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 114
Prior year 0 641
Two years prior 628 289
Three years prior 350 165
Four years prior 165 0
Five years & beyond prior 1,697 1,795
Total 2,840 3,004
Greater than 1.2X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 659 2,555
Prior year 2,388 6,209
Two years prior 6,371 2,349
Three years prior 2,577 1,387
Four years prior 1,412 4,969
Five years & beyond prior 17,872 13,459
Total 31,279 30,928
1.00 - 1.20X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 90 295
Prior year 420 1,149
Two years prior 1,148 1,574
Three years prior 1,528 369
Four years prior 368 177
Five years & beyond prior 2,773 2,632
Total 6,327 6,196
Less than 1.00X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 0
Prior year 0 50
Two years prior 50 0
Three years prior 0 0
Four years prior 0 0
Five years & beyond prior 822 835
Total $ 872 $ 885