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SHAREHOLDERS' EQUITY - Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Net investment gains (losses) |  | $ 555 |  | $ 564 |  | $ 678 | $ 686
Acquisition and operating expenses |  | (1,249) |  | (1,333) |  | (2,558) | (2,729)
Income tax (expense) or benefit |  | (191) |  | (314) |  | (345) | (561)
Net of tax |  | $ 1,634 | $ 1,188 | $ 1,394 | $ 1,047 | $ 2,822 | $ 2,441
U.S. federal statutory income tax rate |  | 21.00% |  | 21.00% |  | 21.00% | 21.00%
Reclassification Out Of Accumulated Other Comprehensive Income |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Net of tax |  | $ 19 |  | $ 85 |  | $ 64 | $ 142
Reclassification Out Of Accumulated Other Comprehensive Income | Unrealized gains (losses) on available-for-sale securities |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Net investment gains (losses) |  | 27 |  | 114 |  | 84 | 192
Income tax (expense) or benefit | [1] | (6) |  | (24) |  | (18) | (40)
Net of tax |  | 21 |  | 90 |  | 66 | 152
Reclassification Out Of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Derivatives |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Net investment gains (losses) |  | (1) |  | (1) |  | (1) | (1)
Income tax (expense) or benefit | [1] | 0 |  | 0 |  | 0 | 0
Net of tax |  | (1) |  | (1) |  | (1) | (1)
Reclassification Out Of Accumulated Other Comprehensive Income | Pension liability adjustment, actuarial gains (losses) |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Acquisition and operating expenses | [2] | (1) |  | (5) |  | (1) | (11)
Reclassification Out Of Accumulated Other Comprehensive Income | Pension liability adjustment, prior service (cost) credit |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Acquisition and operating expenses | [2] | 0 |  | 0 |  | 0 | 0
Reclassification Out Of Accumulated Other Comprehensive Income | Pension Liability Adjustment |  |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |
Income tax (expense) or benefit | [1] | 0 |  | 1 |  | 0 | 2
Net of tax |  | $ (1) |  | $ (4) |  | $ (1) | $ (9)
[1] | Based on 21% tax rate
[2] | These accumulated other comprehensive income components are included in the computation of net periodic benefit cost (see Note 12 for additional details).

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