XML 130 R119.htm IDEA: XBRL DOCUMENT v3.23.2
REINSURANCE - Ceded Reinsurance (Details) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Estimated net fair values of purchased market risk benefits $ 9,931 $ 10,423
Third-party reinsurance recoverables related to insurance contracts 8,395 8,471
Amount due to reinsurers 1,404 1,533
Top reinsurers 1,404 1,533
Group Life And Health Insurance    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverables related to insurance contracts 48 47
Reinsurance assumed reserves 687 701
First Allmerica-GAF    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverables related to insurance contracts 3,828 4,005
Top reinsurers 67 147
Zurich Life Insurance Company, Ltd.    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverables related to insurance contracts 1,379 1,416
RGA Reinsurance Company    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Reinsurance recoverables related to insurance contracts 1,295 1,272
Top reinsurers 1,152 1,171
Protective Life Insurance Company    
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]    
Top reinsurers $ 100 $ 104