XML 100 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Policyholder Account Balances (Summary of Balances and Changes in Policyholder Account Balances) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year $ 113,972    
Interest credited 781 $ 693  
Balance as of end-of-year 115,714   $ 113,972
UL and Other [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 37,258 37,719 37,719
Gross deposits 922   3,905
Withdrawals (387)   (1,215)
Policyholder assessments (1,117)   (4,446)
Net transfers from (to) separate account 32   2
Interest credited 369   1,476
Change in fair value of embedded derivative instrument 29   (183)
Balance as of end-of-year $ 37,106   $ 37,258
Weighted-average crediting rate 4.00%   3.90%
Net Amount at Risk $ 301,582   $ 302,481
Cash surrender value 32,960   33,130
Variable Annuities [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 22,184 19,148 19,148
Gross deposits 1,222   5,178
Withdrawals (170)   (417)
Policyholder assessments     (2)
Net transfers from (to) separate account (114)   (492)
Interest credited 109   287
Change in fair value of embedded derivative instrument 540   (1,518)
Balance as of end-of-year $ 23,771   $ 22,184
Weighted-average crediting rate 1.90%   1.40%
Net Amount at Risk $ 6,268   $ 7,974
Cash surrender value 22,698   21,147
Fixed Annuity [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 23,338 22,522 22,522
Gross deposits 1,317   3,284
Withdrawals (889)   (2,511)
Policyholder assessments (15)   (51)
Interest credited 154   532
Change in fair value of embedded derivative instrument 88   (438)
Balance as of end-of-year $ 23,993   $ 23,338
Weighted-average crediting rate 2.60%   2.40%
Net Amount at Risk $ 192   $ 171
Cash surrender value 23,099   22,502
Retirement Plan Services Segment [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 25,138 $ 23,579 23,579
Gross deposits 701   4,012
Withdrawals (1,113)   (3,579)
Policyholder assessments (3)   (13)
Net transfers from (to) separate account 103   510
Interest credited 168   629
Balance as of end-of-year $ 24,994   $ 25,138
Weighted-average crediting rate 2.70%   2.60%
Net Amount at Risk $ 9   $ 15
Cash surrender value 24,989   25,133
Other [Member]      
Policyholder Account Balance [Line Items]      
Balance as of beginning-of-year 6,054    
Balance as of end-of-year $ 5,850   $ 6,054