XML 204 R187.htm IDEA: XBRL DOCUMENT v3.24.0.1
Supplemental Schedule of Reinsurance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums, Life Insurance in Force $ 924.0 $ 1,027.0 $ 1,117.0
Ceded Premiums, Life Insurance in Force 69,242.0 151,569.0 166,842.0
Assumed Premiums, Life Insurance in Force 3,704,061.0 3,400,735.0 3,467,054.0
Premiums, Net, Life Insurance in Force $ 3,635,743.0 $ 3,250,193.0 $ 3,301,329.0
Life Insurance in Force Premiums, Percentage Assumed to Net 101.90% 104.60% 105.00%
Direct Premiums Earned $ 1,477.0 $ 26.0 $ 33.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 673.0 778.0 874.0
Assumed Premiums Earned 14,281.0 13,830.0 13,354.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 15,085.0 $ 13,078.0 $ 12,513.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 94.70% 105.80% 106.70%
US Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 29.0 $ 25.0 $ 26.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 195.0 421.0 472.0
Assumed Premiums Earned 7,189.0 6,986.0 6,690.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 7,023.0 $ 6,590.0 $ 6,244.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 102.40% 106.00% 107.10%
US Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 1,448.0 $ 1.0 $ 2.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 3.0 0.0 0.0
Assumed Premiums Earned 76.0 65.0 53.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 1,521.0 $ 66.0 $ 55.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 5.00% 98.50% 96.40%
Canada Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 62.0 71.0 56.0
Assumed Premiums Earned 1,277.0 1,290.0 1,250.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 1,215.0 $ 1,219.0 $ 1,194.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 105.10% 105.80% 104.70%
Canada Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 0.0 0.0 0.0
Assumed Premiums Earned 90.0 95.0 90.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 90.0 $ 95.0 $ 90.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 100.00% 100.00% 100.00%
EMEA Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 5.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 30.0 32.0 32.0
Assumed Premiums Earned 1,805.0 1,768.0 1,765.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 1,775.0 $ 1,736.0 $ 1,738.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 101.70% 101.80% 101.60%
EMEA Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 246.0 137.0 202.0
Assumed Premiums Earned 704.0 623.0 552.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 458.0 $ 486.0 $ 350.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 153.70% 128.20% 157.70%
Asia Pacific Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 137.0 117.0 112.0
Assumed Premiums Earned 2,922.0 2,767.0 2,736.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 2,785.0 $ 2,650.0 $ 2,624.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 104.90% 104.40% 104.30%
Asia Pacific Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]      
Direct Premiums Earned $ 0.0 $ 0.0 $ 0.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Amount Ceded to Other Companies 0.0 0.0 0.0
Assumed Premiums Earned 218.0 236.0 218.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Net Amount $ 218.0 $ 236.0 $ 218.0
Reinsurance Premiums for Insurance Companies, by Product Segment, Percentage of Amount Assumed to Net 100.00% 100.00% 100.00%