XML 88 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reserves for Future Policy Benefits and Contract Owner Account Balances - GMIR (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance $ 37,876 $ 39,174
Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 12,354 12,528
1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 660 725
2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 10,842 11,492
3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 8,790 9,031
4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 1,596 1,649
Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 389 431
Total discretionary rate setting products    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 34,631 35,856
At GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 21,672 22,739
At GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 97 120
At GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 473 527
At GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 10,572 11,225
At GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 8,628 8,873
At GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 1,515 1,566
At GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 387 428
Up to .50% Above GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 5,112 5,529
Up to .50% Above GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 4,660 5,070
Up to .50% Above GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 122 131
Up to .50% Above GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 97 93
Up to .50% Above GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 152 152
Up to .50% Above GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 81 83
Up to .50% Above GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
0.51% - 1.00% Above GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 3,776 3,573
0.51% - 1.00% Above GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 3,663 3,460
0.51% - 1.00% Above GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 50 50
0.51% - 1.00% Above GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 63 63
0.51% - 1.00% Above GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
0.51% - 1.00% Above GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
0.51% - 1.00% Above GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
1.01% - 1.50% Above GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 2,121 2,337
1.01% - 1.50% Above GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 1,998 2,215
1.01% - 1.50% Above GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 7 8
1.01% - 1.50% Above GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 106 108
1.01% - 1.50% Above GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 10 6
1.01% - 1.50% Above GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
1.01% - 1.50% Above GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
1.51% - 2.00% Above GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 1,114 869
1.51% - 2.00% Above GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 1,110 863
1.51% - 2.00% Above GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 2 3
1.51% - 2.00% Above GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
1.51% - 2.00% Above GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance   0
1.51% - 2.00% Above GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
1.51% - 2.00% Above GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 2 3
More than 2.00% Above GMIR    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 836 809
More than 2.00% Above GMIR | Up to 1.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 826 800
More than 2.00% Above GMIR | 1.01% - 2.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 6 6
More than 2.00% Above GMIR | 2.01% - 3.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 4 3
More than 2.00% Above GMIR | 3.01% - 4.00%    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
More than 2.00% Above GMIR | 4.01% and Above    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance 0 0
More than 2.00% Above GMIR | Renewable beyond 12 months (MYGA)    
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]    
Policyholder Account Balance $ 0 $ 0