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v3.23.1

REINSURANCE (Tables) | 3 Months Ended
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Mar. 31, 2023
Reinsurance Disclosures [Abstract] |
Schedule Of Effect Of Reinsurance | The following table summarizes the effect of reinsurance. The impact of the transactions described above results in a decrease to reinsurance assumed and an increase in reinsurance ceded.
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022 |  |
|  |  |  |  | (in millions)
Direct premiums |  |  |  |  | $ | 290 |  |  | $ | 250 |  |  |
Reinsurance assumed |  |  |  |  | 52 |  |  | 50 |  |  |
Reinsurance ceded |  |  |  |  | (66) |  |  | (53) |  |  |
Premiums |  |  |  |  | $ | 276 |  |  | $ | 247 |  |  |
Direct charges and fee income |  |  |  |  | $ | 777 |  |  | $ | 834 |  |  |
Reinsurance ceded |  |  |  |  | (189) |  |  | (184) |  |  |
Policy charges and fee income |  |  |  |  | $ | 588 |  |  | $ | 650 |  |  |
Direct policyholders’ benefits |  |  |  |  | $ | 859 |  |  | $ | 917 |  |  |
Reinsurance assumed |  |  |  |  | 36 |  |  | 55 |  |  |
Reinsurance ceded |  |  |  |  | (165) |  |  | (170) |  |  |
Policyholders’ benefits |  |  |  |  | $ | 730 |  |  | $ | 802 |  |  |
Direct interest credited to policyholders’ account balances |  |  |  |  | $ | 464 |  |  | $ | 338 |  |  |
Reinsurance ceded |  |  |  |  | (1) |  |  | (25) |  |  |
Interest credited to policyholders’ account balances |  |  |  |  | $ | 463 |  |  | $ | 313 |  |  |
Schedule of Ceded Credit Risk | The following table summarizes the ceded reinsurance GMIB reinsurance contracts, third-party recoverables, amount due to reinsurance and assumed reserves.
| March 31, 2023 |  | December 31, 2022
| (in millions)
Ceded Reinsurance: |  |  |
Estimated net fair values of purchased market risk benefits | $ | 10,676 |  |  | $ | 10,423 |
Third-party reinsurance recoverables related to insurance contracts | 8,453 |  |  | 8,471 |
Top reinsurers: |  |  |
First Allmerica-GAF | 3,933 |  |  | 4,005 |
Zurich Life Insurance Company, Ltd. | 1,401 |  |  | 1,416 |
RGA Reinsurance Company | 1,301 |  |  | 1,272 |
Ceded group health reserves | 48 |  |  | 47 |
Amount due to reinsurers | 1,428 |  |  | 1,533 |
Top reinsurers: |  |  |
RGA Reinsurance Company | 1,175 |  |  | 1,171 |
First Allmerica-GAF | 71 |  |  | 147 |
Protective Life Insurance Company | 103 |  |  | 104 |
Assumed Reinsurance: |  |  |
Reinsurance assumed reserves | $ | 694 |  |  | $ | 701 |

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- Definition Tabular disclosure of reinsurer or group of reinsurers for whom the entity has a concentration of credit risk. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 50 -Paragraph 1B -URI https://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195 + Details
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