XML 99 R67.htm IDEA: XBRL DOCUMENT v3.22.4
SIGNIFICANT ACCOUNTING POLICIES - Assumption Updates (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Change in Accounting Estimate [Line Items]        
Policy charges and fee income $ 3,241 $ 3,637 $ 3,735  
Policyholders’ benefits 3,385 3,218 5,326  
Net derivative gains (losses) 1,696 (4,465) (1,722)  
Amortization of deferred policy acquisition costs, net 542 393 1,613  
Income (loss) from continuing operation, before income taxes 2,525 (169) (1,093)  
Net income (loss) 2,026 (24) (349)  
5-year Historical Average Over A 10-year Period        
Change in Accounting Estimate [Line Items]        
Interest rate assumptions       2.25%
Long-term Lapses, Partial Withdrawal Rates and Election Assumptions Updates        
Change in Accounting Estimate [Line Items]        
Policy charges and fee income (23) (28) 23  
Policyholders’ benefits (243) (62) (1,600)  
Net derivative gains (losses) 80 (200) 112  
Increased interest credited (1)   1  
Amortization of deferred policy acquisition costs, net (43) (58) 1,100  
Income (loss) from continuing operation, before income taxes 182 (108) (2,600)  
Net income (loss) $ 144 $ (85) (2,000)  
Economic Scenario Generator        
Change in Accounting Estimate [Line Items]        
Income (loss) from continuing operation, before income taxes     201  
Net income (loss)     $ 159