XML 86 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reinsurance - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Ceded Credit Risk [Line Items]      
Investments $ 119,879 $ 119,879 $ 117,325
Other investments 5,385 5,385 4,757
Deposit assets, net of allowance for credit losses 28,762 28,762 21,056
LPINE      
Ceded Credit Risk [Line Items]      
Deposits assets 6,800 6,800  
Investments 11,000 11,000  
LPINE | Fixed Annuities      
Ceded Credit Risk [Line Items]      
Reinsurance recoverables 4,200 4,200  
Reinsurance recoverables on unpaid losses 144 144  
LNBAR      
Ceded Credit Risk [Line Items]      
Reinsurance recoverables 14,400 14,400 13,200
Reinsurance recoverables on unpaid losses 4,200 4,200 4,200
Reinsurance recoverable for unpaid claims, amortization 40 83  
Other investments 871 871 1,100
Trust funded to support reinsurance receivable 13,300 13,300 13,000
Fortitude Re | Fixed Annuities      
Ceded Credit Risk [Line Items]      
Reinsurance recoverables 10,500 10,500 10,500
Reinsurance recoverables on unpaid losses 2,600 2,600 2,700
Reinsurance recoverable for unpaid claims, amortization 22 44  
Deposit assets, net of allowance for credit losses $ 3,600 $ 3,600 $ 4,200