XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Future Policy Benefits (Premiums and Interest) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense $ 1,354 $ 1,016
Liability for Future Policy Benefit, Gross Premium Income 12,442 9,993
Americas [Member] | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 432 404
Liability for Future Policy Benefit, Gross Premium Income 4,658 4,435
Americas [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 243 136
Liability for Future Policy Benefit, Gross Premium Income 2,816 979
CANADA | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 161 158
Liability for Future Policy Benefit, Gross Premium Income 825 808
CANADA | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 93 1
Liability for Future Policy Benefit, Gross Premium Income 120 68
EMEA [Member] | Life Insurance Product Line [Member] | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 31 29
Liability for Future Policy Benefit, Gross Premium Income 1,101 1,058
EMEA [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 166 129
Liability for Future Policy Benefit, Gross Premium Income 669 515
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 121 113
Liability for Future Policy Benefit, Gross Premium Income 2,095 1,959
Asia Pacific [Member] | Insurance, Other | Other Segments    
Liability for Future Policy Benefit, Activity [Line Items]    
Liability for Future Policy Benefit, Interest Expense 107 46
Liability for Future Policy Benefit, Gross Premium Income $ 158 $ 171