Shares and Stockholder's Equity (Tables)

12 Months Ended

Dec. 31, 2022

Shares and Stockholder's Equity [Abstract]

Components And Changes In Accumulated OCI

	For the Years Ended December 31,
	2022			2021			2020
Unrealized Gain (Loss) on Fixed Maturity AFS Securities and Certain Other
Investments
Balance as of beginning-of-year	$	6,315		$	8,993		$	5,637
Cumulative effect from adoption of new accounting standards		-			-			40
Unrealized holding gains (losses) arising during the year		(24,477	)		(5,109	)		7,585
Change in foreign currency exchange rate adjustment		(321	)		(146	)		180
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds		7,426			1,818			(3,559	)
Income tax benefit (expense)		3,716			733			(901	)
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		(13	)		(10	)		(52	)
Associated amortization of DAC, VOBA, DSI and DFEL		44			(23	)		38
Income tax benefit (expense)		(7	)		7			3
Balance as of end-of-year	$	(7,365	)	$	6,315		$	8,993
Unrealized OTTI on Fixed Maturity AFS Securities
Balance as of beginning-of-year	$	-		$	-		$	40
(Increases) attributable to:
Cumulative effect from adoption of new accounting standards		-			-			(40	)
Balance as of end-of-year	$	-		$	-		$	-
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year	$	240		$	42		$	181
Unrealized holding gains (losses) arising during the year		(154	)		141			77
Change in foreign currency exchange rate adjustment		312			152			(174	)
Change in DAC, VOBA, DSI and DFEL		(29	)		7			(23	)
Income tax benefit (expense)		(28	)		(65	)		26
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		103			49			64
Associated amortization of DAC, VOBA, DSI and DFEL		(62	)		(2	)		(7	)
Income tax benefit (expense)		(9	)		(10	)		(12	)
Balance as of end-of-year	$	309		$	240		$	42
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year	$	(11	)	$	(14	)	$	(22	)
Adjustment arising during the year		(6	)		4			10
Income tax benefit (expense)		-			(1	)		(2	)
Balance as of end-of-year	$	(17	)	$	(11	)	$	(14	)

Schedule of Reclassifications Out Of AOCI

	For the Years Ended December 31,
	2022			2021			2020
Unrealized Gain (Loss) on Fixed Maturity AFS
Securities and Certain Other Investments
Gross reclassification	$	(13	)	$	(10	)	$	(52	)	Realized gain (loss)
Associated amortization of DAC,
VOBA, DSI and DFEL		44			(23	)		38		Realized gain (loss)
Reclassification before income
tax benefit (expense)		31			(33	)		(14	)	Income (loss) before taxes
Income tax benefit (expense)		(7	)		7			3		Federal income tax expense (benefit)
Reclassification, net of income tax	$	24		$	(26	)	$	(11	)	Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments
Gross reclassifications:
Interest rate contracts	$	2		$	3		$	2		Net investment income
Foreign currency contracts		62			48			56		Net investment income
Foreign currency contracts		39			(2	)		6		Realized gain (loss)
Total gross reclassifications		103			49			64
Associated amortization of DAC,
VOBA, DSI and DFEL		(62	)		(2	)		(7	)	Commissions and other expenses
Reclassifications before income
tax benefit (expense)		41			47			57		Income (loss) before taxes
Income tax benefit (expense)		(9	)		(10	)		(12	)	Federal income tax expense (benefit)
Reclassifications, net of income tax	$	32		$	37		$	45		Net income (loss)