XML 115 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Equity (Components of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period $ 3,901 $ 5,421 $ 3,215
OCI before reclassifications (11,805) (1,919) 3,126
Deferred income tax benefit (expense) (3) 2,478 402 (665)
AOCI before reclassifications, net of income tax (5,426) 3,904 5,676
Amounts reclassified from AOCI 181 (5) (323)
Deferred income tax benefit (expense) (3) (37) 2 68
Amounts reclassified from AOCI, net of income tax 144 (3) (255)
Balance end of period (5,282) 3,901 5,421
Cumulative effect of change in accounting principle, net of income tax      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period   3  
Balance end of period     3
Unrealized Investment Gains (Losses), Net of Related Offsets (1)      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period 3,675 5,321 3,066
OCI before reclassifications (12,112) (2,090) 3,159
Deferred income tax benefit (expense) (3) 2,524 438 (663)
AOCI before reclassifications, net of income tax (5,913) 3,669 5,562
Amounts reclassified from AOCI 202 7 (305)
Deferred income tax benefit (expense) (3) (42) (1) 64
Amounts reclassified from AOCI, net of income tax 160 6 (241)
Balance end of period (5,753) 3,675 5,321
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period 233 108 163
OCI before reclassifications 329 170 (52)
Deferred income tax benefit (expense) (3) (50) (36) 11
AOCI before reclassifications, net of income tax 512 242 122
Amounts reclassified from AOCI (21) (12) (18)
Deferred income tax benefit (expense) (3) 5 3 4
Amounts reclassified from AOCI, net of income tax (16) (9) (14)
Balance end of period 496 233 108
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance beginning of period (7) (8) (14)
OCI before reclassifications (22) 1 19
Deferred income tax benefit (expense) (3) 4 0 (13)
AOCI before reclassifications, net of income tax (25) (7) (8)
Amounts reclassified from AOCI 0 0 0
Deferred income tax benefit (expense) (3) 0 0 0
Amounts reclassified from AOCI, net of income tax 0 0 0
Balance end of period $ (25) $ (7) $ (8)