XML 117 R107.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FUTURE POLICY BENEFITS - Schedule of Revenue and Interest Recognized in the Statements of Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Annuity        
Liability for Future Policy Benefit, Activity [Line Items]        
Gross Premiums or Assessments $ 1,313 $ 502 $ 2,005 $ 694
Interest Expense 137 41 203 51
Life        
Liability for Future Policy Benefit, Activity [Line Items]        
Gross Premiums or Assessments 222 114 335 230
Interest Expense $ 39 $ 30 $ 59 $ 43