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CLOSED BLOCK - Closed Block Revenues and Expenses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Premiums and other income | $ 29 | $ 33 | $ 93 | $ 109
Net investment income (loss) | 52 | 59 | 164 | 179
Investment gains (losses), net | (1) | 0 | (2) | 2
Total revenues | 80 | 92 | 255 | 290
Benefits and Other Deductions: |  |  |  |
Policyholders’ benefits and dividends | 92 | 108 | 248 | 304
Other operating costs and expenses | 0 | 2 | 0 | 3
Total benefits and other deductions | 92 | 110 | 248 | 307
Net income (loss), before income taxes | (12) | (18) | 7 | (17)
Income tax (expense) benefit | (5) | (2) | (1) | (3)
Net income (loss) | $ (17) | $ (20) | $ 6 | $ (20)

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- Definition An expense for the period for estimated policy claims and distributions paid or accrued in an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block), as typically reported in a table of closed block operations as part of summarized financial data. + References No definition available. + Details
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- Definition Amount of benefits, claims and expenses that are related to an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). Includes, but is not limited to, death benefits, matured endowments, participating dividends, general expenses and deferred acquisition costs related to the closed block. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition The amount of income tax expense or benefit allocated to the operations of the closed block for the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition Income for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block), net of investment expenses, which are typically reported in a table of closed block operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b)(5) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition Amount of net income (loss) from operations of the closed block. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition Amount of expense classified as other allocated to the closed block. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition For the segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block), revenue for the period from insurance policy premiums; typically included in a table of closed block operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b)(4) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition Gains and losses realized for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b)(6) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition The revenues less expenses from operations of the closed block during the period, before income taxes allocated thereto. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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- Definition Total revenues from an insurance company's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124505872&loc=d3e30806-158569 + Details
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