XML 137 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Policyholders' account balances (Guaranteed Minimum Crediting Rates) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance $ 7,462 $ 3,140 $ 2,766
Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,876 1,199 875
Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 579 553 268
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 319 343 386
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 923 298 217
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 55 5 4
Annuities [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 2,411    
Annuities [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 832    
Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,579    
Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Insurance, Other [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 2,502 1,374 1,388
Insurance, Other [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,160 920 701
Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 540 41 201
Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 256 217 266
Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 546 196 220
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 540 493 212
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 475 451 166
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 29 37 42
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 36 5 4
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Annuities [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 2,302    
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Annuities [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 723    
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,579    
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,556 947 979
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 782 534 525
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 228 217 234
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 546 196 220
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,314 681 627
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 82 77 66
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 319 343 386
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 894 261 175
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 19 0 0
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 109    
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 109    
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0    
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 941 423 404
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 373 382 171
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 540 41 201
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 28 0 32
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 22 25 36
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 22 25 36
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 5 4 5
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other [Member] | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 5 4 5
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0 0 0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other [Member] | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance $ 0 $ 0 $ 0
Minimum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.01%    
Minimum | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%    
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.00%    
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%