XML 93 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Reinsurance (Effects of Affiliated Reinsurance on Balance Sheets) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Assets      
Premiums and Other Receivables, Net $ 19,389 $ 18,145  
Market risk benefit assets 656 483  
Liabilities      
Policyholder account balances 80,193 72,602 $ 64,290
Market risk benefit liabilities 10,344 10,411 $ 16,062
Other policy-related balances 3,619 3,860  
Other liabilities 7,772 6,515  
Assumed Reinsurance      
Assets      
Premiums and Other Receivables, Net 33 30  
Market risk benefit assets 0 0  
Liabilities      
Policyholder account balances 4,300 4,193  
Market risk benefit liabilities 372 431  
Other policy-related balances 1,596 1,632  
Other liabilities 11 22  
Assumed Reinsurance | Affiliated Entity      
Assets      
Premiums and Other Receivables, Net 28 29  
Liabilities      
Future policy benefits 47 31  
Market risk benefit liabilities 367 428  
Other policy-related balances 13 11  
Other liabilities $ (4) $ 11