XML 75 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Insurance Liabilities (Future Policy Benefits - SOP) (Details) - ULSG - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Additional Liability, Long-Duration Insurance [Line Items]        
Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change $ 7,607 $ 6,935 $ 7,168 $ 6,743
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Cash Flow and Reinsurance 7,784 7,175 6,731 6,203
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) from Cash Flow Change   52 (37) 153
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) of Actual Variance from Expected Experience   145 179 (124)
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Reinsurance, after Cash Flow Change   7,372 6,873 $ 6,232
Additional Liability, Long-Duration Insurance, Interest Income (Expense) 357 333 308  
Additional Liability, Long-Duration Insurance, Net Premium Collected 414 416 475  
Additional Liability, Long-Duration Insurance, Benefit Payment (359) (447) (286)  
Additional Liability, Long-Duration Insurance, Remeasurement Gain (Loss) 0 0 2  
AOCI, Liability for Future Policy Benefit, before Tax (177) (240) 437  
Additional Liability, Long-Duration Insurance, Reinsurance Recoverable, after Allowance 1,438 1,384 1,294  
Additional Liability, Long-Duration Insurance, after Reinsurance $ 6,169 $ 5,551 $ 5,874  
Additional Liability, Long-Duration Insurance, Weighted-Average Duration 6 years 8 months 12 days 6 years 8 months 12 days 6 years 8 months 12 days  
Additional Liability, Long-Duration Insurance, Weighted-Average Interest Accretion Rate 4.92% 4.90% 4.90%  
Additional Liability, Long-Duration Insurance, Gross Premium Income $ 1,064 $ 1,070 $ 1,255