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v3.23.2

F&G Reinsurance (Tables) | 6 Months Ended
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Jun. 30, 2023
Reinsurance Disclosures [Abstract] |
Effect of Reinsurance on Premiums Earned, Benefits Incurred and Reserve Changes | The effects of reinsurance on net premiums earned and net benefits incurred (benefits paid and reserve changes) for the three and six months ended June 30, 2023 and June 30, 2022 were as follows:
| Three months ended |  | Six months ended
| June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
| Net Premiums Earned |  | Net Benefits Incurred |  | Net Premiums Earned |  | Net Benefits Incurred |  | Net Premiums Earned |  | Net Benefits Incurred |  | Net Premiums Earned |  | Net Benefits Incurred
| (In millions)
Direct | $ | 510 |  |  | $ | 862 |  |  | $ | 39 |  |  | $ | 204 |  |  | $ | 811 |  |  | $ | 1,734 |  |  | $ | 606 |  |  | $ | 709 |
Ceded | (27) |  |  | (45) |  |  | (35) |  |  | (581) |  |  | (53) |  |  | (105) |  |  | (67) |  |  | (883) |
Net | $ | 483 |  |  | $ | 817 |  |  | $ | 4 |  |  | $ | (377) |  |  | $ | 758 |  |  | $ | 1,629 |  |  | $ | 539 |  |  | $ | (174) |
Reinsurance Recoverable Expected Credit Loss | The expected credit loss reserves were as follows:
| Three months ended |  | Six months ended
| June 30, 2023 |  | June 30, 2022 |  | June 30, 2023 |  | June 30, 2022
| (In millions)
Balance at Beginning of Period | $ | (10) |  |  | $ | (20) |  |  | $ | (10) |  |  | $ | (20) |
Changes in the expected credit loss reserve | 1 |  |  | 1 |  |  | 1 |  |  | 1 |
Balance at End of Period | $ | (9) |  |  | $ | (19) |  |  | $ | (9) |  |  | $ | (19) |

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- Definition Schedule of effect of reinsurance on premiums earned and benefits incurred and reserve changes. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on reinsurance recoverable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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