XML 89 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reinsurance - Assets and Liabilities (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Assets    
Premiums receivable, direct $ 217 $ 193
Premiums Receivable, assumed 12 9
Premiums receivable, ceded (226) (219)
Premiums receivable, net of reinsurance 3 (17)
Reinsurance recoverable, net of allowance for credit losses, ceded 11,571 11,999
Reinsurance recoverable, net of allowance for credit losses, net 11,571 11,999
Total assets, direct 217 193
Total assets, assumed 12 9
Total assets, ceded 11,345 11,780
Premiums Receivable And Reinsurance Recoverables, Including Reinsurance Premium Paid 11,574 11,982
Liabilities    
Future policy benefits and contract owner account balances, direct 46,310 47,781
Future policy benefits and contract owner account balances, assumed 921 953
Future policy benefits and contract owner account balances, net 47,231 48,734
Liability for funds withheld under reinsurance agreements, direct 104 103
Liability for funds withheld under reinsurance agreements, net 104 103
Total liabilities, direct 46,414 47,884
Total liabilities, assumed 921 953
Total liabilities, net $ 47,335 $ 48,837