XML 91 R81.htm IDEA: XBRL DOCUMENT v3.23.3
DAC, VOBA, DSI, and DFEL (Reconciliation of DAC, VOBA and DSI) (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Dec. 31, 2022
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements $ 12,363 $ 12,263
UL and Other [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 6,099 6,002
Traditional Life [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 1,372 1,336
Fixed Annuities [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 454 479
Retirement Plan Services Segment [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 264 258
Group Protection Segment [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 147 141
Variable Annuities [Member]    
Changes in DAC [Roll Forward]    
Deferred acquisition costs, value of business acquired and deferred sales inducements $ 4,027 $ 4,047