XML 85 R68.htm IDEA: XBRL DOCUMENT v3.24.3
Lending Activities - Credit Quality of Commercial Mortgages (Details) - Commercial mortgages
$ in Millions
Sep. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year $ 54 $ 403
Prior year 510 249
Two years prior 261 648
Three years prior 605 191
Four years prior 164 177
Five years & beyond prior 2,102 2,168
Total $ 3,696 $ 3,836
Weighted average debt service coverage ratio 1.9 1.8
Weighted average loan-to-value ratio (as a percent) 64.00% 62.00%
Less than 65%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year $ 34 $ 359
Prior year 411 159
Two years prior 169 492
Three years prior 493 177
Four years prior 156 156
Five years & beyond prior 1,368 1,385
Total 2,631 2,728
65% to 75%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 13 10
Prior year 42 15
Two years prior 48 137
Three years prior 77 0
Four years prior 0 21
Five years & beyond prior 302 367
Total 482 550
76% to 80%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 0
Prior year 0 32
Two years prior 0 10
Three years prior 35 0
Four years prior 0 0
Five years & beyond prior 113 0
Total 148 42
Greater than 80%    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 7 34
Prior year 57 43
Two years prior 44 9
Three years prior 0 14
Four years prior 8 0
Five years & beyond prior 319 416
Total 435 516
Greater than 1.2X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 34 398
Prior year 500 167
Two years prior 246 394
Three years prior 559 135
Four years prior 164 156
Five years & beyond prior 1,766 1,784
Total 3,269 3,034
1.00 - 1.20X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 20 5
Prior year 10 71
Two years prior 15 254
Three years prior 14 56
Four years prior 0 21
Five years & beyond prior 80 298
Total 139 705
Less than 1.00X    
Financing Receivable, Credit Quality Indicator [Line Items]    
Current year 0 0
Prior year 0 11
Two years prior 0 0
Three years prior 32 0
Four years prior 0 0
Five years & beyond prior 256 86
Total $ 288 $ 97