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SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | $ 6,369 | $ 6,113 | $ 4,243
Policyholders’ account balances | 83,866 | 79,361 | 66,820
Future policy benefits and other policyholders' liabilities | 16,603 | 18,178 | 39,881
Policy charges and premium revenue | 3,448 | 3,728 | 4,732
Net derivative gains (losses) | 907 | (7,149) | (1,722)
Net investment income (loss) | 3,315 | 3,846 | 3,477
Policyholders’ benefits and interest credited | 4,107 | 4,007 | 6,548
Amortization of deferred policy acquisition costs | 586 | 552 | 1,613
All other operating expense | 4,959 | 446 | 5,347
Corporate and Other |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 127 | 139 | 15
Policyholders’ account balances | 14,996 | 12,820 | 8,381
Future policy benefits and other policyholders' liabilities | 8,141 | 9,146 | 9,629
Policy charges and premium revenue | 318 | 347 | 390
Net derivative gains (losses) | 36 | (21) | (111)
Net investment income (loss) | 521 | 674 | 448
Policyholders’ benefits and interest credited | 759 | 735 | 785
Amortization of deferred policy acquisition costs | 11 | 12 | (1)
All other operating expense | 721 | 736 | 674
Intersegment Eliminations |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 0 | 0 | 0
Policyholders’ account balances | 0 | 0 | 0
Future policy benefits and other policyholders' liabilities | 0 | 0 | 0
Policy charges and premium revenue | 0 | 0 | 0
Net derivative gains (losses) | 15 | 14 | 13
Net investment income (loss) | 95 | 82 | 71
Policyholders’ benefits and interest credited | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
All other operating expense | (760) | (778) | (673)
Individual Retirement | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 3,219 | 3,013 | 2,597
Policyholders’ account balances | 40,102 | 37,717 | 29,921
Future policy benefits and other policyholders' liabilities | 891 | 1,196 | 3,323
Policy charges and premium revenue | 655 | 726 | 780
Net derivative gains (losses) | 851 | (7,060) | (2,059)
Net investment income (loss) | 997 | 796 | 845
Policyholders’ benefits and interest credited | 374 | 291 | 2,015
Amortization of deferred policy acquisition costs | 334 | 294 | 281
All other operating expense | (102) | (857) | 357
Group Retirement | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 800 | 771 | 632
Policyholders’ account balances | 13,141 | 13,050 | 12,828
Future policy benefits and other policyholders' liabilities | 1 | 0 | 9
Policy charges and premium revenue | 318 | 370 | 295
Net derivative gains (losses) | (20) | (39) | (2)
Net investment income (loss) | 605 | 751 | 644
Policyholders’ benefits and interest credited | 281 | 303 | 305
Amortization of deferred policy acquisition costs | 59 | 64 | 73
All other operating expense | 277 | 354 | 283
Investment Management and Research | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 0 | 0 | 0
Policyholders’ account balances | 0 | 0 | 0
Future policy benefits and other policyholders' liabilities | 0 | 0 | 0
Policy charges and premium revenue | 0 | 0 | 0
Net derivative gains (losses) | 41 | (14) | (36)
Net investment income (loss) | (108) | 25 | 36
Policyholders’ benefits and interest credited | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
All other operating expense | 3,255 | 3,238 | 2,815
Protection Solutions | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 1,630 | 1,559 | 418
Policyholders’ account balances | 14,939 | 15,028 | 14,875
Future policy benefits and other policyholders' liabilities | 4,870 | 5,283 | 5,031
Policy charges and premium revenue | 2,018 | 1,950 | 2,013
Net derivative gains (losses) | (16) | (29) | 413
Net investment income (loss) | 961 | 1,095 | 941
Policyholders’ benefits and interest credited | 2,477 | 2,451 | 2,372
Amortization of deferred policy acquisition costs | 117 | 116 | 1,220
All other operating expense | 685 | 590 | 420
Wealth Management | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 0 | 0 | 0
Policyholders’ account balances | 0 | 0 | 0
Future policy benefits and other policyholders' liabilities | 0 | 0 | 0
Policy charges and premium revenue | 0 | 0 | 0
Net derivative gains (losses) | 0 | 0 | 0
Net investment income (loss) | 2 | (1) | 0
Policyholders’ benefits and interest credited | 0 | 0 | 0
Amortization of deferred policy acquisition costs | 0 | 0 | 0
All other operating expense | 1,311 | 1,390 | 1,130
Legacy | Operating Segments |  |  |
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items] |  |  |
Deferred policy acquisition costs | 593 | 631 | 581
Policyholders’ account balances | 688 | 746 | 815
Future policy benefits and other policyholders' liabilities | 2,700 | 2,553 | (21,889)
Policy charges and premium revenue | 139 | 335 | 1,254
Net derivative gains (losses) | 0 | 0 | 60
Net investment income (loss) | 242 | 424 | 492
Policyholders’ benefits and interest credited | 216 | 227 | 1,071
Amortization of deferred policy acquisition costs | 65 | 66 | 40
All other operating expense | $ (428) | $ (4,227) | $ 341

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