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v3.23.2

Accounting Changes and Error Corrections (Income Statement) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net premiums | $ 3,337.0 | $ 3,230.0 | $ 6,722.0 | $ 6,385.0 |  |
Net investment income | 857.0 | 754.0 | 1,713.0 | 1,564.0 |  |
Total investment related gains (losses), net | (123.0) | (240.0) | (200.0) | (379.0) |  |
Other revenues | 85.0 | 159.0 | 172.0 | 250.0 |  |
Revenues | 4,156.0 | 3,903.0 | 8,407.0 | 7,820.0 |  |
Claims and other policy benefits | 3,013.0 | 2,938.0 | 6,076.0 | 5,809.0 |  |
Liability for Future Policy Benefit, Remeasurement Gain (Loss) | 13.0 | 18.0 | (13.0) | 76.0 |  |
Market Risk Benefit, Change in Fair Value, Gain (Loss) | (31.0) | 40.0 | (17.0) | 6.0 |  |
Interest credited | 209.0 | 138.0 | 424.0 | 279.0 |  |
Policy acquisition costs and other insurance expenses | 349.0 | 336.0 | 680.0 | 680.0 |  |
Other operating expenses | 275.0 | 242.0 | 525.0 | 469.0 |  |
Interest expense | 63.0 | 44.0 | 116.0 | 87.0 |  |
Benefits, Losses and Expenses | 3,891.0 | 3,756.0 | 7,791.0 | 7,406.0 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 265.0 | 147.0 | 616.0 | 414.0 |  |
Provision for income taxes | 58.0 | 41.0 | 156.0 | 111.0 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 207.0 | 106.0 | 460.0 | 303.0 | $ 521.0 |
Net Income (Loss) Attributable to Noncontrolling Interest | 2.0 | 1.0 | 3.0 | 1.0 | 4.0 |
Net income | $ 205.0 | $ 105.0 | $ 457.0 | $ 302.0 | 517.0 | $ 1,170.0
Accounting Standards Update 2018-12 |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net premiums |  |  |  |  | 13,078.0 | 12,513.0
Net investment income |  |  |  |  | 3,161.0 | 3,138.0
Total investment related gains (losses), net |  |  |  |  | (539.0) | 567.0
Other revenues |  |  |  |  | 527.0 | 449.0
Revenues |  |  |  |  | 16,227.0 | 16,667.0
Claims and other policy benefits |  |  |  |  | 11,982.0 | 11,673.0
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |  |  |  |  | 291.0 | 567.0
Market Risk Benefit, Change in Fair Value, Gain (Loss) |  |  |  |  | 10.0 | (58.0)
Interest credited |  |  |  |  | 682.0 | 700.0
Policy acquisition costs and other insurance expenses |  |  |  |  | 1,344.0 | 1,325.0
Other operating expenses |  |  |  |  | 1,009.0 | 936.0
Interest expense |  |  |  |  | 184.0 | 127.0
Collateral finance and securitization expense |  |  |  |  | 7.0 | 12.0
Benefits, Losses and Expenses |  |  |  |  | 15,509.0 | 15,282.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  | 718.0 | 1,385.0
Provision for income taxes |  |  |  |  | 197.0 | 215.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  |  | 521.0 | 1,170.0
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 4.0 | 0.0
Net income |  |  |  |  | 517.0 | 1,170.0
Accounting Standards Update 2018-12 | Previously Reported |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net premiums |  |  |  |  | 13,078.0 | 12,513.0
Net investment income |  |  |  |  | 3,161.0 | 3,138.0
Total investment related gains (losses), net |  |  |  |  | (506.0) | 560.0
Other revenues |  |  |  |  | 525.0 | 447.0
Revenues |  |  |  |  | 16,258.0 | 16,658.0
Claims and other policy benefits |  |  |  |  | 12,046.0 | 12,776.0
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |  |  |  |  | 0.0 | 0.0
Market Risk Benefit, Change in Fair Value, Gain (Loss) |  |  |  |  | 0.0 | 0.0
Interest credited |  |  |  |  | 682.0 | 700.0
Policy acquisition costs and other insurance expenses |  |  |  |  | 1,499.0 | 1,416.0
Other operating expenses |  |  |  |  | 1,009.0 | 936.0
Interest expense |  |  |  |  | 184.0 | 127.0
Collateral finance and securitization expense |  |  |  |  | 7.0 | 12.0
Benefits, Losses and Expenses |  |  |  |  | 15,427.0 | 15,967.0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  | 831.0 | 691.0
Provision for income taxes |  |  |  |  | 204.0 | 74.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  |  | 627.0 | 617.0
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 4.0 | 0.0
Net income |  |  |  |  | 623.0 | 617.0
Accounting Standards Update 2018-12 | Revision of Prior Period, Change in Accounting Principle, Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Net premiums |  |  |  |  | 0.0 | 0.0
Net investment income |  |  |  |  | 0.0 | 0.0
Total investment related gains (losses), net |  |  |  |  | (33.0) | 7.0
Other revenues |  |  |  |  | 2.0 | 2.0
Revenues |  |  |  |  | (31.0) | 9.0
Claims and other policy benefits |  |  |  |  | (64.0) | (1,103.0)
Liability for Future Policy Benefit, Remeasurement Gain (Loss) |  |  |  |  | 291.0 | 567.0
Market Risk Benefit, Change in Fair Value, Gain (Loss) |  |  |  |  | 10.0 | (58.0)
Interest credited |  |  |  |  | 0.0 | 0.0
Policy acquisition costs and other insurance expenses |  |  |  |  | (155.0) | (91.0)
Other operating expenses |  |  |  |  | 0.0 | 0.0
Interest expense |  |  |  |  | 0.0 | 0.0
Collateral finance and securitization expense |  |  |  |  | 0.0 | 0.0
Benefits, Losses and Expenses |  |  |  |  | 82.0 | (685.0)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  | (113.0) | 694.0
Provision for income taxes |  |  |  |  | (7.0) | 141.0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  |  |  | (106.0) | 553.0
Net Income (Loss) Attributable to Noncontrolling Interest |  |  |  |  | 0.0 | 0.0
Net income |  |  |  |  | $ (106.0) | $ 553.0

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