XML 132 R119.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Specifically Identifiable Intangible Assets - Schedule of Intangible Assets by Reportable Segment (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ 228 $ 192
Intangible Assets, Net    
Gross Carrying Amount 712 712
Accumulated Amortization 228 192
Life Insurance    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 100 100
Accumulated Amortization 71 67
Intangible Assets, Net    
Accumulated Amortization 71 67
Group Protection | VOCRA    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 576 576
Accumulated Amortization 145 115
Intangible Assets, Net    
Accumulated Amortization 145 115
Group Protection | VODA    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 31 31
Accumulated Amortization 12 10
Intangible Assets, Net    
Accumulated Amortization 12 10
Retirement Plan Services    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 5 $ 5