XML 202 R142.htm IDEA: XBRL DOCUMENT v3.22.4
Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) - Reclassification from AOCI (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net realized gains (losses) $ (627) $ 509 $ (14)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2,258 2,896 2,120
Income tax expense 443 531 383
Net investment income 2,177 2,313 1,846
Interest Expense 213 234 236
Net income (loss) 1,815 2,365 1,737
Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net income (loss) (262) 158 109
Net Unrealized Gain (Loss) on Fixed Maturities, AFS | Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net realized gains (losses) (282) 234 171
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (282) 234 171
Income tax expense (59) 49 36
Net income (loss) (223) 185 135
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 13 36 26
Income tax expense 3 8 5
Net income (loss) 10 28 21
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Amount Reclassified from AOCI | Interest rate swaps      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net investment income 6 41 29
Interest Expense (2) (10) (7)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent | Amount Reclassified from AOCI | Foreign currency swaps      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net realized gains (losses) 0 0 (1)
Net investment income 9 5 5
Amortization of prior service credit | Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Insurance operating costs and other expenses 7 7 7
Amortization of actuarial loss | Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Insurance operating costs and other expenses (69) (77) (67)
Pension and Other Postretirement Plan Adjustments | Amount Reclassified from AOCI      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (62) (70) (60)
Income tax expense (13) (15) (13)
Net income (loss) $ (49) $ (55) $ (47)