XML 150 R136.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Policy Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Balance of and Changes in VOBA (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, BOP [1] $ 621    
Reclassified to "Assets held-for-sale" 0 $ 0 $ (205)
Balance, EOP 530 621 [1]  
Gibraltar Life and Other      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, EOP 511    
Aoba Life      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, EOP 19    
Gibraltar Life and Other      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, BOP 597 746 911
Amortization expense (49) (58) (75)
Other adjustments 0 0 (1)
Foreign currency adjustment (37) (91) (89)
Balance, EOP 511 597 746
Other businesses      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, BOP 24 237  
Balance, EOP 19 24 237
Individual Retirement Strategies      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Reclassified to "Assets held-for-sale"     (27)
Full Services Retirement      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Reclassified to "Assets held-for-sale"     (178)
Gibraltar Life and Other And Other Businesses [Member]      
Movement Analysis of Value of Business Acquired [Roll Forward]      
Balance, BOP 621 778  
Balance, EOP $ 530 $ 621 $ 778
[1] Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.