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v3.23.2

Policyholder Account Balances (Summary of Balances and Changes in Policyholder Account Balances) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Policyholder Account Balance [Line Items] |  |  |  |  |
Balance as of beginning-of-year |  |  | $ 114,435 |  |
Interest credited | $ 808 | $ 710 | 1,593 | $ 1,407 |
Balance as of end-of-period | 117,598 |  | 117,598 |  | $ 114,435
Reinsurance recoverables, net of allowance for credit losses | 19,030 |  | 19,030 |  | 19,443
UL and Other [Member] |  |  |  |  |
Policyholder Account Balance [Line Items] |  |  |  |  |
Balance as of beginning-of-year |  |  | 37,694 | 38,200 | 38,200
Gross deposits |  |  | 1,834 |  | 3,921
Withdrawals |  |  | (717) |  | (1,244)
Policyholder assessments |  |  | (2,248) |  | (4,496)
Net transfers from (to) separate account |  |  | 75 |  | 2
Interest credited |  |  | 744 |  | 1,494
Change in fair value of embedded derivative instrument |  |  | 76 |  | (183)
Balance as of end-of-period | $ 37,458 |  | $ 37,458 |  | $ 37,694
Weighted-average crediting rate | 4.00% |  | 4.00% |  | 3.90%
Net amount at risk |  |  | $ 302,804 |  | $ 304,348
Cash surrender value |  |  | 33,886 |  | 34,210
Variable Annuities [Member] |  |  |  |  |
Policyholder Account Balance [Line Items] |  |  |  |  |
Balance as of beginning-of-year |  |  | 22,184 | 19,148 | 19,148
Gross deposits |  |  | 2,437 |  | 5,178
Withdrawals |  |  | (328) |  | (417)
Policyholder assessments |  |  | (1) |  | (2)
Net transfers from (to) separate account |  |  | (198) |  | (492)
Interest credited |  |  | 240 |  | 287
Change in fair value of embedded derivative instrument |  |  | 1,923 |  | (1,518)
Balance as of end-of-period | $ 26,257 |  | $ 26,257 |  | $ 22,184
Weighted-average crediting rate | 2.00% |  | 2.00% |  | 1.40%
Net amount at risk |  |  | $ 4,783 |  | $ 7,974
Cash surrender value |  |  | 25,146 |  | 21,147
Fixed Annuities [Member] |  |  |  |  |
Policyholder Account Balance [Line Items] |  |  |  |  |
Balance as of beginning-of-year |  |  | 23,365 | 22,552 | 22,552
Gross deposits |  |  | 1,919 |  | 3,284
Withdrawals |  |  | (1,920) |  | (2,514)
Policyholder assessments |  |  | (28) |  | (51)
Interest credited |  |  | 312 |  | 532
Change in fair value of embedded derivative instrument |  |  | 165 |  | (438)
Balance as of end-of-period | $ 23,813 |  | $ 23,813 |  | $ 23,365
Weighted-average crediting rate | 2.60% |  | 2.60% |  | 2.40%
Net amount at risk |  |  | $ 213 |  | $ 171
Cash surrender value |  |  | 22,915 |  | 22,529
Retirement Plan Services [Member] |  |  |  |  |
Policyholder Account Balance [Line Items] |  |  |  |  |
Balance as of beginning-of-year |  |  | 25,138 | $ 23,579 | 23,579
Gross deposits |  |  | 1,317 |  | 4,012
Withdrawals |  |  | (2,094) |  | (3,579)
Policyholder assessments |  |  | (7) |  | (13)
Net transfers from (to) separate account |  |  | (259) |  | 510
Interest credited |  |  | 335 |  | 629
Balance as of end-of-period | $ 24,430 |  | $ 24,430 |  | $ 25,138
Weighted-average crediting rate | 2.70% |  | 2.70% |  | 2.60%
Net amount at risk |  |  | $ 6 |  | $ 15
Cash surrender value |  |  | $ 24,425 |  | $ 25,133

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