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v3.23.3

Basis of Presentation and Significant Accounting Policies (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 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 | $ 463 | $ 508 | $ 463 | $ 508 | $ 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 | 6,963 |  | 6,963 |  | 6,524 | 6,964 | 6,013 |
Deferred income taxes, net | 1,486 |  | 1,486 |  | 281 | 1,437 | 64 |
Retained earnings | 18,382 |  | 18,382 |  | 15,770 | 17,058 | 13,918 |
Accumulated other comprehensive income (loss) ("AOCI"), net of tax | (4,178) |  | (4,178) |  | 128 | (3,841) | 1,105 |
Stockholders' Equity Attributable to Parent | 13,679 | 12,999 | 13,679 | 12,999 | 17,805 | 13,676 | 18,491 |
Policyholder Benefits and Claims Incurred, Net | 3,543 | 3,407 | 10,605 | 9,601 |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 813 | 432 | 2,138 | 1,527 |  |  |  |
Income tax expense | 162 | 92 | 405 | 300 |  |  |  |
Net income | 651 | 340 | 1,733 | 1,227 |  |  |  |
Net income available to common stockholders | $ 645 | $ 334 | $ 1,717 | $ 1,211 |  |  |  |
Net income available to common stockholders | $ 2.12 | $ 1.04 | $ 5.55 | $ 3.70 |  |  |  |
Net income available to common stockholders | $ 2.09 | $ 1.02 | $ 5.48 | $ 3.65 |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ (3) | $ (788) | $ 1,396 | $ (3,278) |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent | (671) | (1,180) | (354) | (4,669) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (654) | (1,128) | (337) | (4,505) |  |  |  |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense | 15 | 24 | 12 | 96 |  |  |  |
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 |  | 3,408 |  | 9,602 |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 431 |  | 1,526 |  |  |  |
Income tax expense |  | 92 |  | 300 |  |  |  |
Net income |  | 339 |  | 1,226 |  |  |  |
Net income available to common stockholders |  | $ 333 |  | $ 1,210 |  |  |  |
Net income available to common stockholders |  | $ 1.03 |  | $ 3.70 |  |  |  |
Net income available to common stockholders |  | $ 1.02 |  | $ 3.65 |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |  | $ (813) |  | $ (3,360) |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | (1,180) |  | (4,654) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | (1,152) |  | (4,586) |  |  |  |
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 |  | (1) |  | (1) |  |  |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  | 1 |  | 1 |  |  |  |
Income tax expense |  | 0 |  | 0 |  |  |  |
Net income |  | 1 |  | 1 |  |  |  |
Net income available to common stockholders |  | $ 1 |  | $ 1 |  |  |  |
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 |  | $ 25 |  | $ 82 |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | 0 |  | (15) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent |  | 24 |  | 81 |  |  |  |
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |  | 24 |  | 96 |  |  |  |
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 | 128 | 139 | 128 | 139 |  |  |  | 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 | 59 | 67 | 59 | 67 |  |  |  | 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 | 176 | 193 | 176 | 193 |  |  |  | 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 | 20 | 19 | 20 | 19 |  |  |  | 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 | $ 90 | $ 80 | $ 90 |  |  |  | $ 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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