XML 175 R158.htm IDEA: XBRL DOCUMENT v3.22.4
Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost $ 3,974 $ 3,690  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 65,792 62,159  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 6,571 6,993  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 13,078 12,513 $ 11,694
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 3,161 3,138 2,575
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 12,728 13,476 11,779
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 454 532 383
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 2,245 1,959 1,881
US Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 2,000 1,926  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 13,122 12,757  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 2,495 2,806  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 6,590 6,244 5,838
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 965 930 714
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 6,335 6,790 5,979
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 220 269 200
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 806 679 679
US Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 387 190  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 24,662 25,107  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 34 24  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 66 55 53
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 1,078 1,089 999
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 666 731 764
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 51 101 52
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 184 145 109
Canada Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 171 192  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 3,600 3,668  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 341 330  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 1,219 1,194 1,052
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 238 248 207
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 1,158 1,096 909
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 14 13 16
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 207 211 201
Canada Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 2 16  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 6 5  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 95 90 83
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 1 0 1
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 68 79 68
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 5 7 3
EMEA Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 231 253  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 1,358 1,366  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 1,631 1,612  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 1,736 1,738 1,555
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 89 88 72
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 1,573 1,829 1,389
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 44 48 31
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 203 189 186
EMEA Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 5,306 5,999  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 104 89  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 486 350 252
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 148 205 193
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 368 258 163
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 59 55 50
Asia Pacific Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 1,039 1,052  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 3,933 3,792  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 1,933 2,116  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 2,650 2,624 2,681
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 142 136 107
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 2,152 2,445 2,293
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 57 60 65
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 321 283 274
Asia Pacific Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 141 74  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 12,218 8,202  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 24 6  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 236 218 180
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 272 138 85
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 376 244 206
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 68 41 19
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] 50 34 25
Corporate And Other Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 5 3  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 1,591 1,252  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 3 5  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 228 304 197
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 32 4 8
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost [1] 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [2] $ 410 $ 356 $ 354
[1] Includes the effect from investment related gains and losses.
[2] Includes policy acquisition costs and other insurance expenses, excluding amortization of DAC. Also includes other operating expenses, interest expense, and collateral finance and securitization expense.