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v3.23.3

Accounting Changes and Error Corrections (Impact at Adoption) (Details) - USD ($) $ in Millions | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Jan. 01, 2021 | Dec. 31, 2020
--- | --- | --- | --- | --- | --- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reinsurance Recoverables, Including Reinsurance Premium Paid | $ 2,818 |  | $ 2,671 |  |  |  |  |
Future policy benefits | 36,474 |  | 35,689 | $ 33,724 |  |  |  |
Market Risk Benefit, Net Amount at Risk | 224 |  | 247 |  |  |  |  |
Deferred policy acquisition costs | 4,289 |  | 4,128 | 4,004 |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,153 | $ 7,895 | 7,171 | $ 6,845 | $ 7,479 | $ 8,180 |  |
Accounting Standards Update 2018-12 |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reinsurance Recoverables, Including Reinsurance Premium Paid |  |  | 2,671 |  |  | 3,165 |  |
Future policy benefits |  |  | 35,689 |  |  | 47,449 |  |
Market Risk Benefit, Net Amount at Risk |  |  | 247 |  |  | 262 |  |
Deferred policy acquisition costs |  |  | 4,128 |  |  | 3,860 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  | $ 7,171 |  |  | $ 8,180 |  | $ 6,839
Accounting Standards Update 2018-12 | Revision of Prior Period, Accounting Standards Update, Adjustment | Retained Earnings [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reinsurance Recoverables, Including Reinsurance Premium Paid |  |  |  |  |  |  | $ 254 |
Future policy benefits |  |  |  |  |  |  | (1,746) |
Market Risk Benefit, Net Amount at Risk |  |  |  |  |  |  | (72) |
Deferred policy acquisition costs |  |  |  |  |  |  | 0 |
Deferred Tax Assets, Other |  |  |  |  |  |  | 8 |
Deferred Tax Liabilities, Tax Deferred Income |  |  |  |  |  |  | 311 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (1,245) |
Accounting Standards Update 2018-12 | Revision of Prior Period, Accounting Standards Update, Adjustment | AOCI Attributable to Parent [Member] |  |  |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Reinsurance Recoverables, Including Reinsurance Premium Paid |  |  |  |  |  |  | 388 |
Future policy benefits |  |  |  |  |  |  | (8,593) |
Market Risk Benefit, Net Amount at Risk |  |  |  |  |  |  | 45 |
Deferred policy acquisition costs |  |  |  |  |  |  | 114 |
Deferred Tax Assets, Other |  |  |  |  |  |  | 0 |
Deferred Tax Liabilities, Tax Deferred Income |  |  |  |  |  |  | 1,778 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ (6,268) |

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