XML 114 R95.htm IDEA: XBRL DOCUMENT v3.22.4
DAC, VOBA, DSI, and DFEL (DFEL) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes in DFEL [Abstract]      
Balance as of beginning-of-year $ 415 $ 401 $ 650
Business acquired (sold) through reinsurance   (290)  
Deferrals 1,083 1,015 1,003
Amortization, net of interest:      
Amortization, excluding unlocking, net of interest (565) (595) (538)
Unlocking (49) (387) (275)
Adjustment related to realized (gains) losses (35) (10) 25
Adjustment related to unrealized (gains) losses 4,820 281 (468)
Balance as of end-of-year $ 5,669 415 401
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Changes in DFEL [Abstract]      
Balance as of beginning-of-year   $ 4  
Amortization, net of interest:      
Balance as of end-of-year     $ 4