XML 185 R168.htm IDEA: XBRL DOCUMENT v3.23.1
REDEEMABLE NONCONTROLLING INTEREST - Summary of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]      
Balance, beginning of period $ 468 [1],[2] $ 143 $ 365
Net earnings (loss) attributable to redeemable noncontrolling interests (59) 5 (3)
Purchase/change of redeemable noncontrolling interests 46 320 (219)
Balance, end of period $ 455 [1],[2] $ 468 [1],[2] $ 143
[1] See Note 2 of the Notes to these Consolidated Financial Statements for details of balances with VIEs.
[2] See Note 24 of the Notes to these Consolidated Financial Statements for details of redeemable noncontrolling interest.(3)    Represents the fair value of the ceded reserves to Venerable. See Note 1 of the Notes to these Consolidated Financial Statements for details of the Venerable Transaction and Note 8 of the Notes to these Consolidated Financial Statements.