XML 105 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
DAC, VOBA, DSI, and DFEL (DAC) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Changes in DAC [Roll Forward]      
Balance as of beginning-of-year $ 5,590 $ 7,418 $ 9,509
Business acquired (sold) through reinsurance (362) (26)  
Business recaptured through reinsurance     59
Deferrals 1,364 1,427 1,900
Amortization, net of interest:      
Amortization, excluding unlocking, net of interest (980) (811) (922)
Unlocking (558) (211) (471)
Adjustment related to realized gains (losses) (45) (35) (43)
Adjustment related to unrealized (gains) losses 792 (2,177) (2,614)
Balance as of end-of-year $ 5,801 5,590 7,418
Cumulative Effect, Period of Adoption, Adjustment [Member]      
Changes in DAC [Roll Forward]      
Balance as of beginning-of-year   $ 5  
Amortization, net of interest:      
Balance as of end-of-year     $ 5