XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Adoption of ASU 2018-12 (Summary of Changes in DAC, VOBA and DSI) (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Variable Annuities [Member]        
DAC $ 3,872 $ 3,880 $ 3,860  
DSI 163 167 181  
Accounting Standards Update 2018-12 [Member]        
DAC       $ 11,000
VOBA       887
DSI       275
DAC, VOBA and DSI       12,162
Accounting Standards Update 2018-12 [Member] | Variable Annuities [Member]        
DAC       3,727
DSI       196
Traditional Life [Member]        
DAC 1,306 1,286 1,146  
VOBA 48 50 59  
Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       1,041
VOBA       67
UL and Other [Member]        
DAC 5,565 5,518 5,269  
VOBA 443 454 499  
DSI 29 30 31  
UL and Other [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       5,328
VOBA       797
DSI       35
Fixed Annuities [Member]        
DAC 436 439 448  
VOBA 17 17 20  
DSI 22 23 27  
Fixed Annuities [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       479
VOBA       23
DSI       30
Group Protection Segment [Member]        
DAC 142 141 140  
Group Protection Segment [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       187
Retirement Plan Services Segment [Member]        
DAC 242 241 239  
DSI $ 19 $ 17 $ 14  
Retirement Plan Services Segment [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       238
DSI       14
As Previously Reported [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       5,590
VOBA       234
DSI       259
DAC, VOBA and DSI       6,083
As Previously Reported [Member] | Accounting Standards Update 2018-12 [Member] | Variable Annuities [Member]        
DAC       3,675
DSI       194
As Previously Reported [Member] | Traditional Life [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       1,041
VOBA       67
As Previously Reported [Member] | UL and Other [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       297
VOBA       167
DSI       35
As Previously Reported [Member] | Fixed Annuities [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       264
DSI       17
As Previously Reported [Member] | Group Protection Segment [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       187
As Previously Reported [Member] | Retirement Plan Services Segment [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       126
DSI       13
Restatement Adjustments [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       5,410
VOBA       653
DSI       16
DAC, VOBA and DSI       6,079
Restatement Adjustments [Member] | Accounting Standards Update 2018-12 [Member] | Variable Annuities [Member]        
DAC       52
DSI       2
Restatement Adjustments [Member] | UL and Other [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       5,031
VOBA       630
Restatement Adjustments [Member] | Fixed Annuities [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       215
VOBA       23
DSI       13
Restatement Adjustments [Member] | Retirement Plan Services Segment [Member] | Accounting Standards Update 2018-12 [Member]        
DAC       112
DSI       $ 1