XML 80 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Adoption of ASU 2018-12 (Summary of Changes in Reinsurance Recoverables) (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reinsurance recoverables $ 19,443 $ 22,386  
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Reinsurance recoverables (439) 2,091  
Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     $ 19,388
Accounting Standards Update 2018-12 [Member] | Other Operations [Member]      
Reinsurance recoverables     790
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]      
Reinsurance recoverables     3,038
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]      
Reinsurance recoverables     607
Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member]      
Reinsurance recoverables     2,431
Payout Annuities [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2
Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     906
Group Protection Segment [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     162
Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     17,196
Others [Member] | Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]      
Reinsurance recoverables     610
Ul and Other [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     332
Ul and Other [Member] | Accounting Standards Update 2018-12 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings [Member]      
Reinsurance recoverables     (3)
Swiss Re [Member]      
Reinsurance recoverables   1,600  
Swiss Re [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2,600
Protective [Member]      
Reinsurance recoverables 9,400 11,500  
Protective [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     13,200
As Previously Reported [Member]      
Reinsurance recoverables 19,882 20,295  
As Previously Reported [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables 19,882 20,295 16,350
As Previously Reported [Member] | Accounting Standards Update 2018-12 [Member] | Other Operations [Member]      
Reinsurance recoverables     790
As Previously Reported [Member] | Payout Annuities [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2
As Previously Reported [Member] | Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     755
As Previously Reported [Member] | Group Protection Segment [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     148
As Previously Reported [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     14,320
As Previously Reported [Member] | Ul and Other [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     335
As Previously Reported [Member] | Swiss Re [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     1,300
As Previously Reported [Member] | Protective [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     12,000
Restatement Adjustments [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables $ (439) $ 2,091  
Single A Discount Rate Measurement in AOCI [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     2,431
Single A Discount Rate Measurement in AOCI [Member] | Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     151
Single A Discount Rate Measurement in AOCI [Member] | Group Protection Segment [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     14
Single A Discount Rate Measurement in AOCI [Member] | Others [Member] | Accounting Standards Update 2018-12 [Member]      
Reinsurance recoverables     $ 2,266