XML 84 R73.htm IDEA: XBRL DOCUMENT v3.23.3
Investments - Changes in Allowance for Expected Credit Losses on Mortgage Loans (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance $ (64) $ (35) $ (42) $ (31)
Provision for loan losses 0 (3) (22) (7)
Ending Balance (64) (38) (64) (38)
Residential mortgage loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance (51) (29) (32) (25)
Provision for loan losses 2 (1) (17) (5)
Ending Balance (49) (30) (49) (30)
Commercial mortgage loans        
Financing Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning Balance (13) (6) (10) (6)
Provision for loan losses (2) (2) (5) (2)
Ending Balance $ (15) $ (8) $ (15) $ (8)