XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
DEFERRED ACQUISITION COSTS AND VALUE OF BUSINESS ACQUIRED - Schedule of Deferred Acquisition Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Reconciliation of changes in deferred acquisition costs arising from insurance contracts [abstract]    
Deferred acquisition costs, beginning of period $ 776  
Deferred acquisition costs, end of period 1,111  
VOBA    
Reconciliation of changes in deferred acquisition costs arising from insurance contracts [abstract]    
Acquisition from business combination 273  
Direct Business Written    
Reconciliation of changes in deferred acquisition costs arising from insurance contracts [abstract]    
Deferred acquisition costs, beginning of period 776 $ 0
Acquisition from business combination 273 0
Costs capitalized under reinsurance contracts 118 0
Amortization and other (56) 0
Deferred acquisition costs, end of period $ 1,111 $ 0