XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Investments (Composition Of Current And Past Due Mortgage Loans On Real Estate) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Mortgage Loans On Real Estate Aging [Abstract]                
Allowance for credit losses $ (99)       $ (96)      
Unamortized premium (discount) 28       16      
Mark-to-market gains (losses) (27)       (3)      
Total carrying value 18,301 $ 18,066 $ 17,922 $ 17,892 17,991 $ 17,730 $ 17,586 $ 17,255
Current [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 18,318       18,004      
30 to 59 Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 42       36      
60 to 89 Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 6       5      
90 Or More Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 33       29      
Commercial [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 17,014       17,171      
Allowance for credit losses (84)       (79)      
Unamortized premium (discount) (8)       (11)      
Mark-to-market gains (losses) (27)       (3)      
Total carrying value 16,903       17,089      
Commercial [Member] | Current [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 17,003       17,167      
Commercial [Member] | 30 to 59 Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 19       15      
Residential [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 1,413       919      
Allowance for credit losses (15)       (17)      
Unamortized premium (discount) 36       27      
Total carrying value 1,398       902      
Residential [Member] | Current [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 1,315       837      
Residential [Member] | 30 to 59 Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 23       21      
Residential [Member] | 60 to 89 Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross 6       5      
Residential [Member] | 90 Or More Days Past Due [Member]                
Mortgage Loans On Real Estate Aging [Abstract]                
Mortgage loans on real estate, gross $ 33       $ 29