XML 81 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Adoption of ASU 2018-12 - Cumulative Effect Adjustments to Components of Stockholders’ Equity (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total $ 10,507 $ 8,604 $ 25,934    
Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total (869) 1,414 3,734   $ 4,167
AOCI          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total $ (1,585) $ (5,713) $ 10,250   9,021
Cumulative effect from adoption of new accounting standards          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total         4,822
Cumulative effect from adoption of new accounting standards | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total         (1,820)
Cumulative effect from adoption of new accounting standards | AOCI          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Total         4,822
Accounting Standards Update 2018-12 | Cumulative effect from adoption of new accounting standards          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
DAC, VOBA, DSI and DFEL       $ 2,271  
Additional liabilities for other insurance benefits       1,197  
LFPB and Other       (1,641)  
MRBs       1,175  
Total       3,002 3,002
Accounting Standards Update 2018-12 | Cumulative effect from adoption of new accounting standards | Retained Earnings          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
DAC, VOBA, DSI and DFEL       0  
Additional liabilities for other insurance benefits       0  
LFPB and Other       (121)  
MRBs       (1,699)  
Total       (1,820) (1,820)
Accounting Standards Update 2018-12 | Cumulative effect from adoption of new accounting standards | AOCI          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
DAC, VOBA, DSI and DFEL       2,271  
Additional liabilities for other insurance benefits       1,197  
LFPB and Other       (1,520)  
MRBs       2,874  
Total       $ 4,822 $ 4,822