XML 95 R84.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information (Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) $ 372 $ (327) $ 1,298 $ 31
Annuities Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 375 32 993 589
Retirement Plan Services Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 57 47 170 111
Life Insurance Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 153 (318) 448 (149)
Group Protection Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) (32) 6 (12) 85
Other Operations [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) (120) (34) (202) (109)
Excluded Realized Gain (Loss), After-Tax [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) (59) (56) (108) (480)
Benefit Ratio Unlocking, After-Tax [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) $ (2)   $ 9 (4)
Acquisition And Integration Costs Related To Mergers And Acquisitions, After-Tax [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss)   $ (4)   $ (12)