XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Narrative (Details) - F&G - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
7 Months Ended
Aug. 26, 2020
Jun. 01, 2020
Dec. 31, 2020
Business Acquisition [Line Items]      
Percentage of outstanding equity acquired   100.00%  
Consideration transferred   $ 2,700  
Consideration transferred (in shares) 1 24  
Cash paid for outstanding F&G shares $ 100 $ 1,800  
Right to purchase and receive upon exercise in cash (in usd per share)   $ 8.18  
Consideration, cash paid per acquiree share (in usd per share)   $ 0.0833  
Shares converted, common and preferred (in shares)   7  
Goodwill expected to be tax deductible   $ 16  
Decrease in reinsurance recoverable   289  
Decrease in other intangible assets   61  
Decrease in future policy benefits   $ (227)  
Pro forma revenues     $ 1,233
Pro forma net earning (loss)     $ 136