XML 136 R128.htm IDEA: XBRL DOCUMENT v3.23.1
Policyholder Account Balances (Summary of Balances and Changes in Policyholder Account Balances) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year $ 110,227    
Interest credited 2,877 $ 2,929 $ 2,923
Balance as of end-of-year 114,435 110,227  
Ul and Other [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 38,200 38,185  
Gross deposits 3,921 3,942  
Withdrawal (1,244) (1,210)  
Policyholder assessments (4,496) (4,457)  
Net transfers from (to) general account 2 117  
Interest credited 1,494 1,501  
Change in fair value of embedded derivative instrument (183) 122  
Balance as of end-of-year $ 37,694 $ 38,200 38,185
Weighted-average crediting rate 3.90% 3.90%  
Net amount at risk $ 304,348 $ 299,591  
Cash surrender value 34,210 34,393  
Variable Annuities [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 19,148 12,145  
Gross deposits 5,178 5,496  
Withdrawal (417) (310)  
Policyholder assessments (2) (2)  
Net transfers from (to) general account (492) (587)  
Interest credited 287 209  
Change in fair value of embedded derivative instrument (1,518) 2,197  
Balance as of end-of-year $ 22,184 $ 19,148 12,145
Weighted-average crediting rate 1.40% 1.30%  
Net amount at risk $ 7,974 $ 906  
Cash surrender value 21,147 18,300  
Fixed Annuity [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 22,552 23,168  
Gross deposits 3,284 1,023  
Withdrawal (2,514) (2,381)  
Policyholder assessments (51) (84)  
Interest credited 532 508  
Change in fair value of embedded derivative instrument (438) 318  
Balance as of end-of-year $ 23,365 $ 22,552 23,168
Weighted-average crediting rate 2.40% 2.20%  
Net amount at risk $ 171 $ 122  
Cash surrender value 22,529 21,744  
Retirement Plan Services Segment [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 23,579 22,916  
Gross deposits 4,012 3,121  
Withdrawal (3,579) (3,474)  
Policyholder assessments (13) (14)  
Net transfers from (to) general account 510 414  
Interest credited 629 616  
Balance as of end-of-year $ 25,138 $ 23,579 $ 22,916
Weighted-average crediting rate 2.60% 2.70%  
Net amount at risk $ 15 $ 3  
Cash surrender value 25,133 23,573  
Other Operations [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 6,748    
Balance as of end-of-year $ 6,054 $ 6,748