XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.3
Investments (Changes In Allowance For Credit Losses On Mortgage Loans On Real Estate) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Balance as of beginning-of-year $ 105 $ 81 $ 99 $ 96
Additions (reductions) from provision for credit loss expense 8 10 14 (5)
Balance as of end-of-year 113 91 113 91
Accrued interest receivable excluded from credit losses 54 50 54 50
Unfunded Loan Commitment [Member]        
Financing Receivable, Credit Loss, Expense (Reversal) (1) 1 (2) (1)
Commercial [Member]        
Balance as of beginning-of-year 82 72 84 79
Additions (reductions) from provision for credit loss expense 7 8 5 1
Balance as of end-of-year 89 80 89 80
Residential [Member]        
Balance as of beginning-of-year 23 9 15 17
Additions (reductions) from provision for credit loss expense 1 2 9 (6)
Balance as of end-of-year $ 24 $ 11 $ 24 $ 11