XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.3
Insurance (Future Policy Benefits - Reconciliation) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance $ 29,924 $ 31,580
Liabilities reported in the preceding rollforward tables    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance 19,188 19,759
Long-term care insurance (1)    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance 5,276 5,632
ULSG liabilities, including liability for profits followed by losses    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance 1,966 2,866
Participating whole life insurance (2)    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance $ 2,802 $ 2,639
Participating Insurance, Percentage of Gross Insurance in Force 3.00% 3.00%
Participating Insurance, Percentage of Premium Income 40.00% 41.00%
Participating whole life insurance (2) | Minimum    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefits, Interest Rate 3.50%  
Participating whole life insurance (2) | Maximum    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefits, Interest Rate 4.00%  
Deferred profit liabilities    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance $ 455 $ 375
Other    
Liability for Future Policy Benefit, by Product Segment [Line Items]    
Liability for Future Policy Benefit, before Reinsurance $ 237 $ 309