XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Insurance (Balance of Account Values by range of guaranteed minimum crediting rates) (Details) - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves $ 18,787 $ 18,426
Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,952 2,019
ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 5,242 5,327
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 8,102 7,259
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 184 172
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 10,227 10,697
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 649 699
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 4,721 4,800
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 458 470
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,119 1,148
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 521 527
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 5,942 6,499
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,119 1,148
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,721 1,751
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 738 805
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 4,746 5,224
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,200 1,224
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 458 470
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,119 1,148
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 521 527
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 5,010 5,164
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 454 462
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,552 1,581
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 266 293
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 4,744 4,871
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 454 462
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,552 1,581
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,153 950
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 50 87
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,705 1,729
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 426 356
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 727 594
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 50 87
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 1,705 1,729
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 6,682 5,813
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 329 322
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 264 266
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 6,672 5,805
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 184 172
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range Less Than 0200 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 10 8
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 145 150
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range From 0200 to 0399 | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 264 266
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Variable Annuities    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Life    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves 0 0
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | ULSG    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balances gross of policy loans and excludes excessing interest reserves $ 0 $ 0