XML 145 R130.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Valuation Allowance [Line Items]    
Deferred tax liabilities, net $ 205 $ 292
Decrease in deferred tax liability due to investments unrealized losses 200  
Increase in deferred tax liability relating to partnerships 99  
Increase in deferred tax asset, tax credit carryforwards 18  
Reduction in deferred tax asset, basis difference, held-for-sale (19)  
Decrease in deferred tax asset, reinsurance receivables (33)  
Increase in deferred tax liability, reinsurance receivables 16  
Operating loss carryforwards 24  
Tax credits 77 59
Valuation allowance 33 45
Unrecognized tax benefits 24 28
Income tax penalties and interest accrued 1 $ 1
Unrecognized tax benefits could decrease due to carryback request 58  
Income taxes receivable 52  
General Business Credit Carryforward    
Valuation Allowance [Line Items]    
Valuation allowance 28  
General Business Credit Carryforward    
Valuation Allowance [Line Items]    
Tax credits 32  
Begin to expire in 2023    
Valuation Allowance [Line Items]    
Operating loss carryforwards 129  
Title    
Valuation Allowance [Line Items]    
Decrease in deferred tax liability due to investments unrealized losses 97  
Increase in deferred tax asset, tax credit carryforwards 7  
Operating loss carryforwards 53  
Operating loss carryforwards, valuation allowance 24  
F&G    
Valuation Allowance [Line Items]    
Decrease in deferred tax liability due to investments unrealized losses (103)  
Decrease in deferred tax liability for VOBA 59  
Increase in deferred tax liability, deferred acquisition costs 96  
Increase in deferred tax liability, derivatives 30  
Increase in deferred tax asset, tax credit carryforwards 11  
Operating loss carryforwards $ 76