XML 75 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Adoption of ASU 2018-12 (Cumulative Effect Adjustments to Components of Stockholders' Equity) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Total stockholders equity $ 5,102 $ 19,915 $ 22,699  
Retained Earnings [Member]        
Total stockholders equity 5,924 5,196 8,686 $ 8,854
Accumulated Other Comprehensive Income (Loss) [Member]        
Total stockholders equity (6,352) 9,984 8,931 5,673
Cumulative Effect, Period of Adoption, Adjustment [Member]        
Total stockholders equity 533 (839)    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]        
Total stockholders equity (783) (4,382) (6,273) $ (203)
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member]        
Total stockholders equity $ 1,316 $ 3,543 4,627  
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
DAC, VOBA, DSI and DFEL     2,271  
Additional liabilities for other insurance benefits     1,197  
LFPB and Other     (1,902)  
MRBs     (3,212)  
Total stockholders equity     (1,646)  
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]        
LFPB and Other     (187)  
MRBs     (6,086)  
Total stockholders equity     (6,273)  
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member]        
DAC, VOBA, DSI and DFEL     2,271  
Additional liabilities for other insurance benefits     1,197  
LFPB and Other     (1,715)  
MRBs     2,874  
Total stockholders equity     $ 4,627