XML 101 R90.htm IDEA: XBRL DOCUMENT v3.23.2
Value of Business Acquired, Deferred Acquisition Costs and Deferred Sales Inducements - Reconciliation of Other Intangibles to Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]        
VOBA $ 1,529 $ 1,615 $ 1,704 $ 1,743
DAC 1,856 1,411    
DSI 258 200 $ 159 $ 127
Total Other intangible assets, net 4,317 3,811    
Indefinite lived tradenames and other        
Finite-Lived Intangible Assets [Line Items]        
Indefinite lived tradenames and other 60 60    
Customer relationships and contracts        
Finite-Lived Intangible Assets [Line Items]        
Definite lived 209 202    
Value of distribution asset        
Finite-Lived Intangible Assets [Line Items]        
Definite lived 93 100    
Computer software        
Finite-Lived Intangible Assets [Line Items]        
Definite lived 280 196    
Definite lived trademarks, tradenames, and other        
Finite-Lived Intangible Assets [Line Items]        
Definite lived $ 32 $ 27