XML 67 R56.htm IDEA: XBRL DOCUMENT v3.23.2
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Deferred Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2021
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue $ 404 $ 404        
Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 404 404        
Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 0 0        
Protection Solutions            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability   648        
Protection Solutions | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 483          
Protection Solutions | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 165          
GMxB Legacy            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue     $ 189 $ 200 $ 211 $ 222
GMxB Legacy | Legacy Segment            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 246 246        
GMxB Legacy | Legacy Segment | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 246 246        
GMxB Legacy | Legacy Segment | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 0 0        
GMxB Core            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue     $ 132 $ 137 $ 142  
GMxB Core | Individual Retirement            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 158 158        
GMxB Core | Individual Retirement | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 158 158        
GMxB Core | Individual Retirement | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Sales inducement assets and unearned revenue 0 0        
UL | Protection Solutions            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability   60        
UL | Protection Solutions | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 31          
UL | Protection Solutions | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 29          
VUL | Protection Solutions            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability   565        
VUL | Protection Solutions | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 438          
VUL | Protection Solutions | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 127          
IUL | Protection Solutions            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability   $ 23        
IUL | Protection Solutions | Previously Reported            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability 14          
IUL | Protection Solutions | Effect of Modified Retrospective Application Accounting Standards Update 2018-12            
Deferred Sale Inducement Cost [Line Items]            
Protection solutions unearned revenue liability $ 9