XML 190 R182.htm IDEA: XBRL DOCUMENT v3.23.1
Federal Income Taxes (Reconciliation Of The Effective Tax Rate Differences) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of effective tax rate differences [Abstract]      
Income (loss) before taxes $ 1,725 $ 4,643 $ 423
Federal statutory rate 21.00% 21.00% 21.00%
Federal income tax expense (benefit) at federal statutory rate $ 362 $ 975 $ 89
Effect of:      
Tax-preferred investment income (90) (88) (98)
Tax credits (42) (26) (39)
Excess tax benefits from share-based compensation (1)   3
Goodwill impairment 133    
Tax impact associated with the Tax Cuts and Jobs Act     (37)
Other items 5 4 6
Federal income tax expense (benefit) $ 367 $ 865 $ (76)
Effective tax rate 21.00% 19.00% (18.00%)