XML 88 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Investments (Changes In Allowance For Credit Losses On Mortgage Loans On Real Estate) (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Balance as of beginning-of-year $ 99,000,000 $ 96,000,000
Additions (reductions) from provision for credit loss expense 4,000,000 (19,000,000)
Balance as of end-of-year 103,000,000 77,000,000
Accrued interest receivable excluded from credit losses 52,000,000 49,000,000
Unfunded Loan Commitment [Member]    
Financing Receivable, Credit Loss, Expense (Reversal) 0 1,000,000
Commercial [Member]    
Balance as of beginning-of-year 84,000,000 79,000,000
Additions (reductions) from provision for credit loss expense (1,000,000) (20,000,000)
Balance as of end-of-year 83,000,000 59,000,000
Residential [Member]    
Balance as of beginning-of-year 15,000,000 17,000,000
Additions (reductions) from provision for credit loss expense 5,000,000 1,000,000
Balance as of end-of-year $ 20,000,000 $ 18,000,000