XML 120 R110.htm IDEA: XBRL DOCUMENT v3.24.2.u1
POLICYHOLDERS' ACCOUNT BALANCES - Schedule of Policyholder Account Balance, Guaranteed Minimum Crediting Rate (Details)
$ in Millions
Jun. 30, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 80,489 $ 24,939  
0% - 1% | 1 - 50 Basis Points Above | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Basis points 0.0001   0.0001
0% - 1% | 1 - 50 Basis Points Above | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Basis points 0.0050   0.0050
0% - 1% | 51 - 150 Basis Points Above | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Basis points 0.0051   0.0051
0% - 1% | 51 - 150 Basis Points Above | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Basis points 0.0150   0.0150
0% - 1% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Basis points 0.0150   0.0150
Annuity      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 77,453   $ 20,621
Annuity | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 7,990   5,180
Annuity | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 3,498   1,509
Annuity | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 5,783   2,891
Annuity | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 13,165   4,822
Annuity | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 47,017   6,219
Annuity | 0% - 1%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 15,575   $ 4,696
Annuity | 0% - 1% | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 0.00%   0.00%
Annuity | 0% - 1% | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 1.00%   1.00%
Annuity | 0% - 1% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 4,296   $ 3,283
Annuity | 0% - 1% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 2,669   526
Annuity | 0% - 1% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 3,931   788
Annuity | 0% - 1% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 4,679   99
Annuity | 0% - 1% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | 1% - 2%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 5,423   $ 4,907
Annuity | 1% - 2% | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 1.00%   1.00%
Annuity | 1% - 2% | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 2.00%   2.00%
Annuity | 1% - 2% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 1,446   $ 342
Annuity | 1% - 2% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 393   458
Annuity | 1% - 2% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 1,740   1,954
Annuity | 1% - 2% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 1,844   2,153
Annuity | 1% - 2% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | 2% - 3%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 9,119   $ 4,371
Annuity | 2% - 3% | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 2.00%   2.00%
Annuity | 2% - 3% | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 3.00%   3.00%
Annuity | 2% - 3% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 1,942   $ 1,202
Annuity | 2% - 3% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 429   513
Annuity | 2% - 3% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 111   128
Annuity | 2% - 3% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 6,637   2,528
Annuity | 2% - 3% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 0   $ 0
Annuity | Greater than 3%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 3.00%   3.00%
Policyholders’ account balance, total $ 319   $ 428
Annuity | Greater than 3% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 306   353
Annuity | Greater than 3% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 7   12
Annuity | Greater than 3% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 1   21
Annuity | Greater than 3% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 5   42
Annuity | Greater than 3% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 47,017   6,219
Annuity | Other | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | Other | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | Other | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | Other | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Annuity | Other | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 47,017   6,219
Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 2,042   1,976
Life | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 1,097   1,575
Life | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 2   2
Life | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 276   353
Life | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 667   46
Life | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | 1% - 2%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 757   $ 615
Life | 1% - 2% | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 1.00%   1.00%
Life | 1% - 2% | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 2.00%   2.00%
Life | 1% - 2% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 34   $ 431
Life | 1% - 2% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 2   2
Life | 1% - 2% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 54   136
Life | 1% - 2% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 667   46
Life | 1% - 2% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | 2% - 3%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 643   $ 626
Life | 2% - 3% | Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 2.00%   2.00%
Life | 2% - 3% | Maximum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 3.00%   3.00%
Life | 2% - 3% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 421   $ 409
Life | 2% - 3% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | 2% - 3% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 222   217
Life | 2% - 3% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | 2% - 3% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 0   $ 0
Life | Greater than 3%      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Range of Guaranteed Minimum Crediting Rate 3.00%   3.00%
Policyholders’ account balance, total $ 642   $ 735
Life | Greater than 3% | At Guaranteed Minimum      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 642   735
Life | Greater than 3% | 1 - 50 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | Greater than 3% | 51 - 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | Greater than 3% | > 150 Basis Points Above      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total 0   0
Life | Greater than 3% | Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholders’ account balance, total $ 0   $ 0