XML 48 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investments (Mortgage Loans by Portfolio Segment) (Details) - Mortgage Loans - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, before allowance for credit losses $ 22,129 $ 19,910    
Financing receivable, before allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses 100.50% 100.60%    
Financing receivable, allowance for credit losses $ (99) $ (123) $ (100) $ (94)
Financing receivable, allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses (0.50%) (0.60%)    
Financing receivable, net of allowance for credit losses $ 22,030 $ 19,787    
Financing receivable, after allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses 100.00% 100.00%    
Commercial        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, before allowance for credit losses $ 13,259 $ 12,159    
Financing receivable, before allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses 60.20% 61.40%    
Financing receivable, allowance for credit losses $ (45) $ (67) (50) (44)
Agricultural        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, before allowance for credit losses $ 4,184 $ 4,128    
Financing receivable, before allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses 19.00% 20.90%    
Financing receivable, allowance for credit losses $ (15) $ (12) (13) (15)
Residential        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Financing receivable, before allowance for credit losses $ 4,686 $ 3,623    
Financing receivable, before allowance for credit losses as a percentage of financing receivable, net of allowance for credit losses 21.30% 18.30%    
Financing receivable, allowance for credit losses $ (39) $ (44) $ (37) $ (35)