XML 184 R176.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated Net Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) $ 367 $ 865 $ (76)
Annuities Segment [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 185 255 149
Retirement Plan Services Segment [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 36 52 24
Life Segment [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) (587) 110 (33)
Group Protection Segment [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 11 (44) 11
Others [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) (116) (105) (82)
MRB Related Impacts [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 661 781  
Excluded Realized Gain (Loss), Pre-Tax [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit)     (151)
Investment And Reinsurance-related Realized Gain (loss) [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) (27) 175  
Change In Fair Value Of GLB And GDB Hedge Instrument [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 190 (360)  
Indexed Product Net Derivative Results [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) 15 5  
Gain (loss) on early extinguishment of debt, tax, reconciling item [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit)   (2) (3)
Benefit ratio unlocking, tax, reconciling item [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit) $ (2)   51
Net Impact From the Tax Cuts And Jobs Act [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit)     (37)
Acquisition and integration costs related to mergers and acquisitions [Member]      
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Income tax expense (benefit)   $ (2) $ (5)