XML 127 R114.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Income Loss Before Provision for Income Tax of Reportable Segments) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 351 $ 267
Corporate and Other [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (75) (27)
Other Segments | Americas [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 235 117
Other Segments | CANADA    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 39 24
Other Segments | EMEA [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 86 101
Other Segments | Asia Pacific [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 66 52
Life Insurance Product Line [Member] | Other Segments | Americas [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 121 60
Life Insurance Product Line [Member] | Other Segments | CANADA    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 29 15
Life Insurance Product Line [Member] | Other Segments | EMEA [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 27 34
Life Insurance Product Line [Member] | Other Segments | Asia Pacific [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 79 108
Nontraditional Long-Duration Contracts [Member] | Other Segments | Americas [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 114 57
Nontraditional Long-Duration Contracts [Member] | Other Segments | CANADA    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 10 9
Nontraditional Long-Duration Contracts [Member] | Other Segments | EMEA [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 59 67
Nontraditional Long-Duration Contracts [Member] | Other Segments | Asia Pacific [Member]    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (13) $ (56)