XML 82 R72.htm IDEA: XBRL DOCUMENT v3.24.3
Financing Receivables - Credit Quality Information - Other Loans and Deposit Receivable - Narrative (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Financing Receivables        
Allowance for credit losses $ 56 $ 63 $ 64 $ 59
Receivable        
Reinsurance deposit receivable 6,000 6,500    
Deposit Receivables        
Financing Receivables        
Allowance for credit losses 0 0    
Consumer Loans        
Financing Receivables        
Allowance for credit losses 9 9 $ 8 $ 5
Consumer Loans | Policy Loans        
Financing Receivables        
Allowance for credit losses 0 0    
Consumer Loans | Margin Loans        
Financing Receivables        
Allowance for credit losses 0 0    
Loans 1,100 1,100    
Consumer Loans | Pledged Asset Lines of Credit        
Financing Receivables        
Allowance for credit losses 0 0    
Lines of credit balance $ 654 $ 537