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v3.23.2

Basis of Presentation and Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Jan. 01, 2021 | Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | $ 489 | $ 550 | $ 489 | $ 550 | $ 646 | $ 502 | $ 723 | $ 638
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | (33) |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | (44) |  |  |
Net Reinsurance Recoverables | 6,912 |  | 6,912 |  | 6,524 | 6,964 | 6,013 |
Deferred income taxes, net | 1,342 |  | 1,342 |  | 281 | 1,437 | 64 |
Retained earnings | 17,865 |  | 17,865 |  | 15,770 | 17,058 | 13,918 |
Accumulated other comprehensive income (loss) ("AOCI"), net of tax | (3,524) |  | (3,524) |  | 128 | (3,841) | 1,105 |
Stockholders' Equity Attributable to Parent | 14,152 | 14,245 | 14,152 | 14,245 | 17,805 | 13,676 | 18,491 |
Policyholder Benefits and Claims Incurred, Net | 3,580 | 3,074 | 7,062 | 6,194 |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 672 | 554 | 1,325 | 1,095 |  |  |  |
Income tax expense | 125 | 110 | 243 | 208 |  |  |  |
Net income | 547 | 444 | 1,082 | 887 |  |  |  |
Net income available to common stockholders | $ 542 | $ 439 | $ 1,072 | $ 877 |  |  |  |
Net income available to common stockholders | $ 1.75 | $ 1.34 | $ 3.44 | $ 2.66 |  |  |  |
Net income available to common stockholders | $ 1.73 | $ 1.32 | $ 3.39 | $ 2.62 |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 277 | $ (1,095) | $ 1,399 | $ (2,490) |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | (269) | (1,597) | 317 | (3,489) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (270) | (1,539) | 317 | (3,377) |  |  |  |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense | 5 | 29 | (3) | 72 |  |  |  |
Previously Reported |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 596 | 561 | 638 |
Net Reinsurance Recoverables |  |  |  |  | 6,523 | 6,966 | 6,011 |
Deferred income taxes, net |  |  |  |  | 270 | 1,449 | 46 |
Retained earnings |  |  |  |  | 15,764 | 17,048 | 13,918 |
Accumulated other comprehensive income (loss) ("AOCI"), net of tax |  |  |  |  | 172 | (3,876) | 1,170 |
Stockholders' Equity Attributable to Parent |  |  |  |  | 17,843 | 13,631 | 18,556 |
Policyholder Benefits and Claims Incurred, Net |  | 3,076 |  | 6,194 |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 552 |  | 1,095 |  |  |  |
Income tax expense |  | 110 |  | 208 |  |  |  |
Net income |  | 442 |  | 887 |  |  |  |
Net income available to common stockholders |  | $ 437 |  | $ 877 |  |  |  |
Net income available to common stockholders |  | $ 1.33 |  | $ 2.66 |  |  |  |
Net income available to common stockholders |  | $ 1.32 |  | $ 2.62 |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ (1,121) |  | $ (2,547) |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | (1,592) |  | (3,474) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | (1,563) |  | (3,434) |  |  |  |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |  | 0 |  | 0 |  |  |  |
Accounting Standards Update 2018-12 |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 50 | (59) | 85 |
Net Reinsurance Recoverables |  |  |  |  | 1 | (2) | 2 |
Deferred income taxes, net |  |  |  |  | 11 | (12) | 18 |
Retained earnings |  |  |  |  | 6 | 10 | 0 |
Accumulated other comprehensive income (loss) ("AOCI"), net of tax |  |  |  |  | (44) | 35 | (65) |
Stockholders' Equity Attributable to Parent |  |  |  |  | (38) | $ 45 | (65) |
Policyholder Benefits and Claims Incurred, Net |  | (2) |  | 0 |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 2 |  | 0 |  |  |  |
Income tax expense |  | 0 |  | 0 |  |  |  |
Net income |  | 2 |  | 0 |  |  |  |
Net income available to common stockholders |  | $ 2 |  | $ 0 |  |  |  |
Net income available to common stockholders |  | $ 0.01 |  | $ 0 |  |  |  |
Net income available to common stockholders |  | $ 0 |  | $ 0 |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ 26 |  | $ 57 |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | (5) |  | (15) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | 24 |  | 57 |  |  |  |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |  | 29 |  | 72 |  |  |  |
Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 85 |
Net Reinsurance Recoverables |  |  |  |  |  |  | 2 |
Deferred income taxes, net |  |  |  |  |  |  | 18 |
Accumulated other comprehensive income (loss) ("AOCI"), net of tax |  |  |  |  |  |  | (65) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | (26) |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 111 |
Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 646 |  | 723 |
Fixed Annuity |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | 139 | 152 | 139 | 152 |  |  |  | 189
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | (11) |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | (7) |  |  |
Fixed Annuity | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 17 |
Fixed Annuity | Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | (26) |
Fixed Annuity | Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | (16) |
Fixed Annuity | Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 59 |
Fixed Annuity | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 188 |  | 206 |
Life Conversions |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | 65 | 73 | 65 | 73 |  |  |  | 94
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | (7) |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | (14) |  |  |
Life Conversions | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 21 |
Life Conversions | Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Life Conversions | Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Life Conversions | Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 21 |
Life Conversions | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 94 |  | 115 |
Paid Up Life |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | 186 | 212 | 186 | 212 |  |  |  | 267
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | (15) |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | (17) |  |  |
Paid Up Life | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 27 |
Paid Up Life | Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Paid Up Life | Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | (2) |
Paid Up Life | Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 29 |
Paid Up Life | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 262 |  | 294 |
Deferred Profit Liability |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | 19 | 20 | 19 | 20 |  |  |  | 0
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | 0 |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | 2 |  |  |
Deferred Profit Liability | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 18 |
Deferred Profit Liability | Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Deferred Profit Liability | Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 18 |
Deferred Profit Liability | Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Deferred Profit Liability | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | 20 |  | 18 |
Long-Duration Insurance, Other |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance | $ 80 | $ 93 | $ 80 | $ 93 |  |  |  | $ 88
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax |  |  |  |  | 0 |  |  |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |  |  |  |  | (8) |  |  |
Long-Duration Insurance, Other | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 2 |
Long-Duration Insurance, Other | Cumulative Effect, Period of Adoption, Adjustment [Member] | Removal of shadow reserve |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Long-Duration Insurance, Other | Cumulative Effect, Period of Adoption, Adjustment [Member] | Update cash flow assumptions and establish DPL |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 0 |
Long-Duration Insurance, Other | Cumulative Effect, Period of Adoption, Adjustment [Member] | Effect of measurement at current single-A rate |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  |  |  | 2 |
Long-Duration Insurance, Other | Cumulative Effect, Period of Adoption, Adjusted Balance [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Liability for Future Policy Benefit, before Reinsurance |  |  |  |  | $ 82 |  | $ 90 |

X
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