XML 68 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Future Policy Benefits (Premiums and Interest) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense $ 386 $ 322
Liability for Future Policy Benefit, Gross Premium Income 4,991 3,062
Americas [Member] | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 144 130
Liability for Future Policy Benefit, Gross Premium Income 1,473 1,422
Americas [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 68 43
Liability for Future Policy Benefit, Gross Premium Income 1,912 156
CANADA | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 54 51
Liability for Future Policy Benefit, Gross Premium Income 271 262
CANADA | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 0 1
Liability for Future Policy Benefit, Gross Premium Income 23 23
EMEA [Member] | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 10 8
Liability for Future Policy Benefit, Gross Premium Income 371 355
EMEA [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 53 40
Liability for Future Policy Benefit, Gross Premium Income 207 161
Asia Pacific [Member] | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 40 37
Liability for Future Policy Benefit, Gross Premium Income 688 620
Asia Pacific [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 17 12
Liability for Future Policy Benefit, Gross Premium Income $ 46 $ 63