XML 187 R170.htm IDEA: XBRL DOCUMENT v3.23.1
HELD-FOR-SALE - Assets and Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Goodwill and other intangible assets, net $ 5,482 $ 4,728
Total assets held-for-sale 562 0
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Total liabilities held-for-sale 108 $ 0
Corporate Solutions Life Reinsurance Company (CS Life) | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations    
Disposal Group, Including Discontinued Operation, Assets [Abstract]    
Cash and cash equivalents 159  
Broker-dealer related receivables 74  
Trading securities, at fair value 25  
Goodwill and other intangible assets, net 175  
Other assets 129  
Total assets held-for-sale 562  
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]    
Broker-dealer related payables 33  
Customers related payables 10  
Other liabilities 65  
Total liabilities held-for-sale 108  
Other real estate, valuation adjustments $ (7)