XML 97 R84.htm IDEA: XBRL DOCUMENT v3.24.3
Separate Accounts - Summary of Balances and Changes in Separate Account Liabilities (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities $ 171,483 $ 158,257    
Reinsurance Agreement | Protective        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 50 46    
Variable Annuities        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 120,470 113,356 $ 105,192 $ 105,573
UL and Other        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 28,921 25,150 22,642 20,920
Retirement Plan Services        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 22,033 19,699 $ 17,928 $ 16,996
Other        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities $ 59 $ 52