XML 83 R72.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Revenues and Other Expenses (Other Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Income and Expenses [Abstract]        
Compensation $ 85 $ 92 $ 247 $ 266
Contracted services and other labor costs 65 60 175 175
Transition services agreements 15 30 42 89
Establishment costs 20 24 45 68
Premium and other taxes, licenses and fees 12 11 37 35
Volume related costs, excluding compensation, net of DAC capitalization 122 149 349 477
Interest expense on debt 18 17 51 50
Other 70 52 332 164
Total other expenses $ 407 $ 435 $ 1,278 $ 1,324