XML 119 R100.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Specifically Identifiable Intangible Assets (Changes In Carrying Amount Of Goodwill, By Reportable Segment) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill [Roll Forward]        
Goodwill Gross     $ 3,932 $ 3,932
Accumulated impairment as of beginning-of-year     (2,154) (2,154)
Acquisition accounting adjustments   $ 1,778 1,778  
Impairment   (634)  
Net goodwill as of end-of-year   1,144 1,778  
Annuities Segment [Member]        
Goodwill [Roll Forward]        
Goodwill Gross     1,040 1,040
Accumulated impairment as of beginning-of-year     (600) (600)
Acquisition accounting adjustments   440 440  
Impairment    
Net goodwill as of end-of-year   440 440  
Retirement Plan Services Segment [Member]        
Goodwill [Roll Forward]        
Goodwill Gross     20 20
Acquisition accounting adjustments   20 20  
Impairment    
Net goodwill as of end-of-year   20 20  
Life Insurance Segment [Member]        
Goodwill [Roll Forward]        
Goodwill Gross     2,188 2,188
Accumulated impairment as of beginning-of-year     (1,554) (1,554)
Acquisition accounting adjustments   634 634  
Impairment $ (634) (634)  
Net goodwill as of end-of-year     634  
Group Protection Segment [Member]        
Goodwill [Roll Forward]        
Goodwill Gross     684 $ 684
Acquisition accounting adjustments   684 684  
Impairment    
Net goodwill as of end-of-year   $ 684 $ 684