XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Impact of New Accounting Standard (Shareholders Equity) (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reinsurance ceded receivables and other $ 5,448 $ 2,671      
Future policy benefits 41,231 35,689      
Market Risk Benefit, Net Amount at Risk 258 247      
Deferred policy acquisition costs 4,617 4,128      
Deferred Tax Assets, Other 112 116      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 9,171 7,171      
Accounting Standards Update 2018-12          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reinsurance ceded receivables and other   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
Revision of Prior Period, Accounting Standards Update, Adjustment | Accounting Standards Update 2018-12 | Retained Earnings Member          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reinsurance ceded receivables and other       $ 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)  
Revision of Prior Period, Accounting Standards Update, Adjustment | Accounting Standards Update 2018-12 | Accumulated Other Comprehensive Income Member          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Reinsurance ceded receivables and other       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)