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v3.23.1

Other Insurance Liabilities and Separate Accounts - Changes in Liability for Future Policy Benefits (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Large Case Pensions |  |  |
Present value of expected future policy benefits |  |  |
Liability for future policy benefits, beginning of period - current discount rate | $ 3,034 | $ 3,582 |
Beginning liability for future policy benefits at original (locked-in) discount rate | 2,650 | 2,979 |
Effect of changes in cash flow assumptions |  | 0 | $ (96)
Effect of actual variances from expected experience |  | (44) | (39)
Adjusted beginning liability for future policy benefits - original (locked-in) discount rate |  | 2,606 | 2,844
Issuances | 4 | 2 |
Interest accrual (using locked-in discount rate) | 106 | 117 |
Benefit payments (actual) | (291) | (313) |
Ending liability for future policy benefits at original (locked-in) discount rate | 2,425 | 2,650 |
Effect of changes in discount rate assumptions | (173) | 384 |
Liability for future policy benefits, end of period - current discount rate | 2,252 | 3,034 |
Net liability for future policy benefits | 2,252 | 3,034 |
Less: Reinsurance recoverable | 0 | 0 | 0
Net liability for future policy benefits, net of reinsurance recoverable | 2,252 | 3,034 | 3,647
Long-Term Care |  |  |
Present value of expected net premiums |  |  |
Liability for future policy benefits, beginning of period - current discount rate | 389 | 417 |
Beginning liability for future policy benefits at original (locked-in) discount rate | 323 | 330 |
Effect of changes in cash flow assumptions |  | (15) | 8
Effect of actual variances from expected experience |  | 18 | 9
Adjusted beginning liability for future policy benefits - original (locked-in) discount rate |  | 326 | 347
Interest accrual (using locked-in discount rate) | 16 | 17 |
Net premiums (actual) | (40) | (41) |
Ending liability for future policy benefits at original (locked-in) discount rate | 302 | 323 |
Effect of changes in discount rate assumptions | (2) | 66 |
Liability for future policy benefits, end of period - current discount rate | 300 | 389 |
Present value of expected future policy benefits |  |  |
Liability for future policy benefits, beginning of period - current discount rate | 1,991 | 2,051 |
Beginning liability for future policy benefits at original (locked-in) discount rate | 1,480 | 1,430 |
Effect of changes in cash flow assumptions |  | 99 | 35
Effect of actual variances from expected experience |  | 18 | 3
Adjusted beginning liability for future policy benefits - original (locked-in) discount rate |  | 1,597 | 1,468
Issuances | 0 | 0 |
Interest accrual (using locked-in discount rate) | 80 | 74 |
Benefit payments (actual) | (64) | (62) |
Ending liability for future policy benefits at original (locked-in) discount rate | 1,613 | 1,480 |
Effect of changes in discount rate assumptions | (47) | 511 |
Liability for future policy benefits, end of period - current discount rate | 1,566 | 1,991 |
Net liability for future policy benefits | 1,266 | 1,602 |
Less: Reinsurance recoverable | 0 | 0 | 0
Net liability for future policy benefits, net of reinsurance recoverable | $ 1,266 | $ 1,602 | $ 1,695

X
- Definition Amount, before tax, of accumulated other comprehensive income (loss) (AOCI) from (increase) decrease in expected future policy benefit component of liability for future policy benefit from change in discount rate. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117819541-158441 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 13I -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117783724-158441 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124506351&loc=d3e14931-158439 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 + Details
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- Definition Amount, before tax, of accumulated other comprehensive income (loss) (AOCI) from increase (decrease) in expected net premium component of liability for future policy benefit from change in discount rate. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 13I -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117783724-158441 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124506351&loc=d3e14931-158439 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117819541-158441 + Details
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- Definition Amount, after effect of reinsurance, of liability for future policy benefit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117819541-158441 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124506351&loc=d3e14931-158439 + Details
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- Definition Amount of interest expense for expected future policy benefit and expense component of liability for future policy benefit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 13I -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117783724-158441 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI https://asc.fasb.org/extlink&oid=126561865&loc=SL117819541-158441 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124506351&loc=d3e14931-158439 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 + Details
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