XML 93 R81.htm IDEA: XBRL DOCUMENT v3.24.3
LIABILITIES FOR FUTURE POLICYHOLDER BENEFITS - Schedule of Liability for Future Policy Benefits, Undiscounted and Discounted Expected Gross Premiums and Expected Future Benefits and Expenses (Details) - USD ($)
$ in Millions
Sep. 30, 2024
Dec. 31, 2023
Term    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future benefit payments and expenses (undiscounted) $ 5,691 $ 5,878
Expected future gross premiums (undiscounted) 6,679 6,979
Expected future benefit payments and expenses (discounted; AOCI basis) 3,420 3,480
Expected future gross premiums (discounted; AOCI basis) 3,747 3,879
Payout    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future benefit payments and expenses (undiscounted) 7,464 6,630
Expected future gross premiums (undiscounted) 0 0
Expected future benefit payments and expenses (discounted; AOCI basis) 4,995 4,350
Expected future gross premiums (discounted; AOCI basis) 0 0
Group Pension    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future benefit payments and expenses (undiscounted) 627 668
Expected future gross premiums (undiscounted) 0 0
Expected future benefit payments and expenses (discounted; AOCI basis) 470 471
Expected future gross premiums (discounted; AOCI basis) 0 0
Health    
Liability for Future Policy Benefit, Activity [Line Items]    
Expected future benefit payments and expenses (undiscounted) 2,177 2,318
Expected future gross premiums (undiscounted) 75 85
Expected future benefit payments and expenses (discounted; AOCI basis) 1,405 1,468
Expected future gross premiums (discounted; AOCI basis) $ 60 $ 68