XML 115 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Ceded Credit Risk [Line Items]      
Reinsurance, ACL $ 316.0 $ 190.0  
Maximum retention per single insured life on fixed and VUL insurance contracts $ 20.0    
Percent of mortality risk reinsured on newly issued non-term life insurance contracts 21.00%    
Reinsurance recoverables, net of allowance for credit losses $ 19,882.0 20,295.0  
Swiss Re [Member]      
Ceded Credit Risk [Line Items]      
Trust funded to support reinsurance receivable 710,000.0 1,000.0  
Reinsurance recoverables, net of allowance for credit losses   1,100.0  
Protective [Member]      
Ceded Credit Risk [Line Items]      
Reinsurance recoverables, net of allowance for credit losses 10,100.0 10,700.0  
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments 11.5 14,000.0  
Athene Holding Ltd. [Member]      
Ceded Credit Risk [Line Items]      
Reinsurance ACL and deposit assets 3,800.0 5,000.0  
Amount of amortization, after-tax, of deferred gain on business sold 25.0 26.0 $ 29.0
Reserves associated with modified coinsurance reinsurance arrangements 3,809.0 5,404.0  
Letter of credit 117.0    
Athene Holding Ltd. [Member] | Over-Collateralization [Member]      
Ceded Credit Risk [Line Items]      
Reserves associated with modified coinsurance reinsurance arrangements 105.0    
Resolution Life [Member]      
Ceded Credit Risk [Line Items]      
Amount of amortization, after-tax, of deferred gain on business sold 40.0 $ 10.0  
Reinsurance recoverables, net of allowance for credit losses 4,700.0    
Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments $ 4,100.0