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v3.23.2

REINSURANCE - Effects of Reinsurance (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Premiums |  |  |  |
Direct charges and fee income | $ 640 | $ 669 | $ 1,400 | $ 1,473
Reinsurance assumed | 0 | (1) | 3 | (1)
Reinsurance ceded | (46) | (48) | (221) | (202)
Policy charges and fee income | 594 | 620 | 1,182 | 1,270
Direct premiums | 290 | 263 | 581 | 516
Reinsurance assumed | 43 | 37 | 95 | 87
Reinsurance ceded | (53) | (62) | (120) | (118)
Premiums | 280 | 238 | 556 | 485
Direct policyholders’ benefits | 874 | 693 | 1,727 | 1,604
Reinsurance assumed | 40 | 51 | 76 | 106
Reinsurance ceded | (230) | (155) | (389) | (319)
Policyholders’ benefits | 684 | 589 | 1,414 | 1,391
Direct interest credited to policyholders’ account balances | 526 | 322 | 1,009 | 662
Reinsurance ceded | (25) | (12) | (45) | (39)
Interest credited to policyholders’ account balances | $ 501 | $ 310 | $ 964 | $ 623

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- Definition Amount of earned premiums assumed from other entities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column D)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480149/944-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 + Details
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- Definition Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column B)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480149/944-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479655/944-605-50-1 + Details
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- Definition Amount, before effect of policies assumed or ceded, of expense related to provision for policy benefits and costs incurred. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 + Details
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