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v3.23.1

Adoption of ASU 2018-12 (Summary of Effect on Previously Reported Consolidated Balance Sheets) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Assets |  |  |
Deferred acquisition costs, value of business acquired and deferred sales inducements | $ 12,235 | $ 11,896 |
Reinsurance recoverables, net of allowance for credit losses | 19,443 | 22,386 |
Market risk benefit assets | 2,807 | 1,888 |
Other assets | 18,802 | 16,532 |
Total assets | 334,217 | 394,750 |
Liabilities |  |  |
Policyholder account balances | 114,435 | 110,227 |
Future contract benefits | 38,826 | 41,425 |
Market risk benefit liabilities | 2,078 | 4,399 |
Deferred Front End Loads | 5,052 | 4,225 |
Other liabilities | 12,021 | 16,405 |
Total liabilities | 329,115 | 374,835 |
Stockholders' Equity |  |  |
Retained earnings | 5,924 | 5,196 |
Accumulated other comprehensive income (loss) | (6,352) | 9,984 |
Total stockholders' equity | 5,102 | 19,915 | $ 22,699
As Previously Reported [Member] |  |  |
Assets |  |  |
Deferred acquisition costs, value of business acquired and deferred sales inducements | 13,803 | 6,284 |
Reinsurance recoverables, net of allowance for credit losses | 19,882 | 20,295 |
Other assets | 20,680 | 18,930 |
Total assets | 335,437 | 387,301 |
Liabilities |  |  |
Policyholder account balances | 114,435 | 110,219 |
Future contract benefits | 41,756 | 40,687 |
Deferred Front End Loads | 5,669 | 415 |
Other liabilities | 12,773 | 17,554 |
Total liabilities | 331,336 | 367,029 |
Stockholders' Equity |  |  |
Retained earnings | 6,239 | 9,096 |
Accumulated other comprehensive income (loss) | (7,668) | 6,441 |
Total stockholders' equity | 4,101 | 20,272 |
Restatement Adjustments [Member] |  |  |
Assets |  |  |
Deferred acquisition costs, value of business acquired and deferred sales inducements |  | 2 |
Other assets | (187) | (614) |
Total assets | (329) | (356) |
Liabilities |  |  |
Policyholder account balances |  | 8 |
Other liabilities | (797) | (846) |
Total liabilities | (797) | (838) |
Stockholders' Equity |  |  |
Retained earnings | 468 | 482 |
Total stockholders' equity | 468 | 482 |
Accounting Standards Update 2018-12 [Member] |  |  |
Assets |  |  |
Reinsurance recoverables, net of allowance for credit losses |  |  | 19,388
Liabilities |  |  |
Future contract benefits |  |  | 42,828
Deferred Front End Loads |  |  | 3,591
Accounting Standards Update 2018-12 [Member] | As Previously Reported [Member] |  |  |
Assets |  |  |
Deferred acquisition costs, value of business acquired and deferred sales inducements | 13,803 | 6,286 |
Reinsurance recoverables, net of allowance for credit losses | 19,882 | 20,295 | 16,350
Other assets | 20,493 | 18,316 |
Total assets | 335,108 | 386,945 |
Liabilities |  |  |
Future contract benefits | 41,756 | 40,687 | 38,896
Deferred Front End Loads | 5,669 | 415 | 401
Other liabilities | 11,976 | 16,708 |
Total liabilities | 330,539 | 366,191 |
Stockholders' Equity |  |  |
Retained earnings | 6,707 | 9,578 |
Accumulated other comprehensive income (loss) | (7,668) | 6,441 |
Total stockholders' equity | 4,569 | 20,754 |
Accounting Standards Update 2018-12 [Member] | Restatement Adjustments [Member] |  |  |
Assets |  |  |
Deferred acquisition costs, value of business acquired and deferred sales inducements | (1,568) | 5,610 |
Reinsurance recoverables, net of allowance for credit losses | (439) | 2,091 |
Market risk benefit assets | 2,807 | 1,888 |
Other assets | (1,691) | (1,784) |
Total assets | (891) | 7,805 |
Liabilities |  |  |
Future contract benefits | (2,930) | 738 |
Market risk benefit liabilities | 2,078 | 4,399 |
Deferred Front End Loads | (617) | 3,810 | $ 3,190
Other liabilities | 45 | (303) |
Total liabilities | (1,424) | 8,644 |
Stockholders' Equity |  |  |
Retained earnings | (783) | (4,382) |
Accumulated other comprehensive income (loss) | 1,316 | 3,543 |
Total stockholders' equity | $ 533 | $ (839) |

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