XML 60 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Accounting Changes and Error Corrections (Comp Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 253 $ 197 $ 521  
Foreign currency translation adjustments 22 22    
Net unrealized investment gains (losses) 1,103 (3,790)    
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax 5 0    
Other Comprehensive Income (Loss), Net of Tax 410 (358) (1,371) $ 409
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 663 (161)    
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 1 0    
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 662 (161)    
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent (721) 3,414    
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent $ 1 $ (4)    
Accounting Standards Update 2018-12        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     521 1,170
Foreign currency translation adjustments     (102) 56
Net unrealized investment gains (losses)     (9,276) (1,833)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax     23 22
Other Comprehensive Income (Loss), Net of Tax     (1,371) 409
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     (850) 1,579
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     4 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent     (854) 1,579
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent     7,964 2,207
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent     20 (43)
Accounting Standards Update 2018-12 | Previously Reported        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     627 617
Foreign currency translation adjustments     (162) 60
Net unrealized investment gains (losses)     (9,108) (1,799)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax     23 22
Other Comprehensive Income (Loss), Net of Tax     (9,247) (1,717)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     (8,620) (1,100)
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     4 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent     (8,624) (1,100)
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent     0 0
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent     0 0
Accounting Standards Update 2018-12 | Revision of Prior Period, Adjustment        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (106) 553
Foreign currency translation adjustments     60 (4)
Net unrealized investment gains (losses)     (168) (34)
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax     0 0
Other Comprehensive Income (Loss), Net of Tax     7,876 2,126
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest     7,770 2,679
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest     0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Parent     7,770 2,679
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax, Parent     7,964 2,207
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax, Parent     $ 20 $ (43)