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v3.23.1

Federal Income Taxes (Significant Components Of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Tax Assets |  |
Future contract benefits and other contract holder funds | $ 410 | $ 1,338
Reinsurance-related embedded derivative liability |  | 43
Compensation and benefit plans | 172 | 198
Intangibles | 21 | 24
Net unrealized loss on fixed maturity AFS securities | 2,265 |
Net unrealized loss on trading securities | 70 |
Investment activity | 273 |
Tax credits | 101 | 58
Net operating losses | 278 | 292
Other | 57 | 62
Total deferred tax assets | 3,647 | 2,500
Deferred Tax Liabilities |  |
DAC | 1,529 | 1,520
VOBA | 213 | 232
Net unrealized gain on fixed maturity AFS securities |  | 2,830
Net unrealized gain on trading securities |  | 65
Investment activity |  | 325
Reinsurance-related embedded derivative asset | 87 |
Other | 371 | 206
Total deferred tax liabilities | 2,334 | 5,178
Net deferred tax asset (liability) | $ 1,313 |
Net deferred tax asset (liability) |  | $ (2,678)

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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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