XML 42 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Other Revenues and Other Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Other Income and Expenses [Abstract]

Other Expenses

Information on other expenses was as follows:

									Three Months Ended March 31,
															2023						2022
															(In millions)
Compensation															$	98					$	85
Contracted services and other labor costs															69						56
Transition services agreements															11						28
Establishment costs															—						15
Premium and other taxes, licenses and fees															14						13
Separate account fees															92						114
Volume related costs, excluding compensation, net of DAC capitalization															137						146
Interest expense on debt															38						38
Other															19						14
Total other expenses															$	478					$	509

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration