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Derivatives and Hedging Activities - Derivatives Not Designated as Hedges Impact (Details) - Not designated as hedging instruments - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Net Investment Income |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | $ (1) | $ 7
Net Investment Income | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Net Investment Income | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (1) | 8
Net Investment Income | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Net Investment Income | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | (1)
Net Investment Income | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Net Investment Income | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Net Investment Income | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Net Investment Income | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 |
Banking and Deposit Interest Expense |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (1) | 0
Banking and Deposit Interest Expense | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 1 | 0
Banking and Deposit Interest Expense | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Banking and Deposit Interest Expense | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (2) |
Distribution Expenses |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 44 | (62)
Distribution Expenses | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Distribution Expenses | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 43 | (61)
Distribution Expenses | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 1 | (1)
Distribution Expenses | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Distribution Expenses | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Distribution Expenses | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Distribution Expenses | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Distribution Expenses | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 |
Interest Credited to Fixed Accounts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 10 | 42
Interest Credited to Fixed Accounts | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Interest Credited to Fixed Accounts | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 19 | (16)
Interest Credited to Fixed Accounts | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Interest Credited to Fixed Accounts | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Interest Credited to Fixed Accounts | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (8) | 57
Interest Credited to Fixed Accounts | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (1) | 1
Interest Credited to Fixed Accounts | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Interest Credited to Fixed Accounts | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 |
Benefits, Claims, Losses and Settlement Expenses |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (93) | 131
Benefits, Claims, Losses and Settlement Expenses | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 6 | 0
Benefits, Claims, Losses and Settlement Expenses | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 164 | 8
Benefits, Claims, Losses and Settlement Expenses | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Benefits, Claims, Losses and Settlement Expenses | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Benefits, Claims, Losses and Settlement Expenses | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Benefits, Claims, Losses and Settlement Expenses | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Benefits, Claims, Losses and Settlement Expenses | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (263) | 123
Benefits, Claims, Losses and Settlement Expenses | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 |
Change in Fair Value of Market Risk Benefits |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (256) | (774)
Change in Fair Value of Market Risk Benefits | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 247 | (1,118)
Change in Fair Value of Market Risk Benefits | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (462) | 216
Change in Fair Value of Market Risk Benefits | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (33) | 97
Change in Fair Value of Market Risk Benefits | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | (8) | 31
Change in Fair Value of Market Risk Benefits | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Change in Fair Value of Market Risk Benefits | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Change in Fair Value of Market Risk Benefits | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
Change in Fair Value of Market Risk Benefits | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 |
General and administrative expense |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 6 | (7)
General and administrative expense | Interest rate contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
General and administrative expense | Equity contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 3 | (7)
General and administrative expense | Credit contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
General and administrative expense | Foreign exchange contracts |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 3 | 0
General and administrative expense | IUL embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
General and administrative expense | Fixed deferred indexed annuity and deposit receivables embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | 0
General and administrative expense | Structured variable annuity embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | 0 | $ 0
General and administrative expense | SMC embedded derivatives |  |
Impact of derivatives not designated as hedging instruments |  |
Total gain (loss) | $ 0 |

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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