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Federal Income Taxes (Significant Components Of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred Tax Assets |  |
Future contract benefits and other contract holder funds | $ 3,527 | $ 2,377
Reinsurance related embedded derivative asset | 43 | 82
Compensation and benefit plans | 198 | 212
Intangibles | 25 | 27
Tax credits | 58 | 19
Net operating losses | 292 | 218
Other | 129 | 36
Total deferred tax assets | 4,272 | 2,971
Deferred Tax Liabilities |  |
DAC | 426 | 382
VOBA | 149 | 167
Net unrealized gain on fixed maturity AFS securities | 2,877 | 4,001
Net unrealized gain on trading securities | 66 | 90
Investment activity | 3,331 | 1,249
Other | 223 | 338
Total deferred tax liabilities | 7,072 | 6,227
Net deferred tax asset (liability) | $ (2,800) | $ (3,256)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to reinsurance related embedded derivative assets which can only be deducted for tax purposes when losses on such assets are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The amount of the estimated future tax effects attributable to the difference between the tax basis of deferred acquisition costs (DAC) and the basis of DAC computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(15)(b)(2)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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