XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Separate Accounts (Separate Account Liability) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Separate Account, Liability [Line Items]    
Separate Account, Liability, Beginning Balance $ 81,690  
Separate Account, Liability, Ending Balance 81,575 $ 81,901
Variable Annuities    
Separate Account, Liability [Line Items]    
Separate Account, Liability, Beginning Balance 77,086 74,845
Premiums and deposits 414 406
Surrenders and withdrawals (3,774) (2,877)
Benefit payments (767) (719)
Investment performance 4,831 6,906
Policy charges (1,030) (1,044)
Net transfers from (to) general account (49) (9)
Other (14) (9)
Separate Account, Liability, Ending Balance 76,697 77,499
Universal Life Insurance    
Separate Account, Liability [Line Items]    
Separate Account, Liability, Beginning Balance 2,276 1,970
Premiums and deposits 41 42
Surrenders and withdrawals (39) (38)
Benefit payments (10) (11)
Investment performance 198 253
Policy charges (39) (40)
Net transfers from (to) general account (21) (7)
Other 0 0
Separate Account, Liability, Ending Balance 2,406 2,169
Company-Owned Life Insurance    
Separate Account, Liability [Line Items]    
Separate Account, Liability, Beginning Balance 2,148 1,919
Premiums and deposits 0 0
Surrenders and withdrawals (5) (7)
Benefit payments (12) (16)
Investment performance 146 212
Policy charges (26) (24)
Net transfers from (to) general account 1 0
Other 0 (4)
Separate Account, Liability, Ending Balance $ 2,252 $ 2,080