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v3.23.2

INVESTMENTS - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period |  |  | $ (192) |
(Addition to) release of allowance for credit losses | $ (2) | $ (12) | (33) | $ 4
Balance, end of period | (225) |  | (225) |
Balance, beginning of period |  |  | (7) |
(Addition to) release of allowance for credit losses | 0 | 0 | 1 | 0
Balance, end of period | (5) |  | (5) |
Balance, beginning of period |  |  | 0 |
Balance, end of period | 0 |  | 0 |
Transitional real estate loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (65) | (52) | (54) | (68)
(Addition to) release of allowance for credit losses | (11) | (1) | (22) | 15
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (76) | (53) | (76) | (53)
Commercial mortgage loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (9) | (8) | (9) | (10)
(Addition to) release of allowance for credit losses | 0 | 0 | 0 | 2
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (9) | (8) | (9) | (8)
Middle market loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (149) | (98) | (129) | (96)
(Addition to) release of allowance for credit losses | 9 | (16) | (11) | (18)
Write-offs, net of recoveries | 0 | 5 | 0 | 5
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (140) | (109) | (140) | (109)
Held-to-maturity securities |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (6) | (8) | (7) | (8)
(Addition to) release of allowance for credit losses | 0 | 0 | 1 | 0
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 1 | 1 | 1 | 1
Balance, end of period | (5) | (7) | (5) | (7)
Available-for-sale securities |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | 0 | 0 | 0 | 0
(Addition to) release of allowance for credit losses | 0 | 0 | 0 | 0
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | 0 | 0 | 0 | 0
Reinsurance recoverables |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (11) | (9) | (8) | (13)
(Addition to) release of allowance for credit losses) | 0 | 0 | (2) | 2
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 1 | 1 | 0 | 3
Balance, end of period | $ (10) | $ (8) | $ (10) | $ (8)

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