XML 161 R127.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Condensed Financial Information of Registrant - Condensed Balance Sheet (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Financial Statements, Captions [Line Items]          
Available-for-sale securities $ 112,225   $ 110,561    
Debt Securities, Available-for-sale, Amortized Cost 131,422   106,859    
Accumulated other comprehensive income (loss) (12,311) $ 0 2,430 $ 3,971 $ 2,281
Cash and Cash Equivalents, at Carrying Value 7,779   9,479    
Investment funds 14,128   9,866    
Other Assets 9,690   1,257    
Notes Receivable form Subsidiary 12   83    
Assets, Total 246,047   235,149    
Long-term Debt 3,658   2,964    
Other Liabilities 1,860   3,214    
Liabilities, Total 243,667   212,968    
Additional Paid in Capital 18,119   6,667    
Retained Earnings (Accumulated Deficit) (4,892)   11,033    
Stockholders' Equity Attributable to Parent, Total 916   20,130    
Liabilities and Equity, Total 246,047   235,149    
Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Available-for-sale securities 10   78    
Debt Securities, Available-for-sale, Amortized Cost 11   71    
Accumulated other comprehensive income (loss) (12,311)   2,430    
Cash and Cash Equivalents, at Carrying Value 741   1,186    
Other Assets 234   19    
Intercompany Receivable 18   16    
Intercompany Investments 3,313   21,773    
Assets, Total 5,561   24,069    
Long-term Debt 3,658   2,964    
Notes Payable, Related Parties 896   158    
Other Liabilities 87   811    
Intercompany Payable 4   6    
Liabilities, Total 4,645   3,939    
Additional Paid in Capital 18,119   6,667    
Retained Earnings (Accumulated Deficit) (4,892)   11,033    
Stockholders' Equity Attributable to Parent, Total 916   20,130    
Liabilities and Equity, Total $ 5,561   $ 24,069    
Series A Preferred Stock [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Par or Stated Value Per Share $ 1   $ 1    
Preferred Stock, Liquidation Preference, Value $ 863   $ 863    
Preferred Stock, Shares Authorized 34,500   0.0    
Preferred Stock, Shares Issued 34,500   0.0    
Preferred Stock, Shares Outstanding 34,500   0.0    
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series A Preferred Stock [Member] | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series B Preferred Stock [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Par or Stated Value Per Share $ 1   $ 1    
Preferred Stock, Liquidation Preference, Value $ 345   $ 345    
Preferred Stock, Shares Authorized 13,800   0.0    
Preferred Stock, Shares Issued 13,800   0.0    
Preferred Stock, Shares Outstanding 13,800   0.0    
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series B Preferred Stock [Member] | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series C Preferred Stock [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Par or Stated Value Per Share $ 1   $ 1    
Preferred Stock, Liquidation Preference, Value $ 600   $ 600    
Preferred Stock, Shares Authorized 24,000   0.0    
Preferred Stock, Shares Issued 24,000   0.0    
Preferred Stock, Shares Outstanding 24,000   0.0    
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series C Preferred Stock [Member] | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series D Preferred Stock          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Par or Stated Value Per Share $ 1   $ 1    
Preferred Stock, Liquidation Preference, Value $ 575   $ 575    
Preferred Stock, Shares Authorized 23,000   0.0    
Preferred Stock, Shares Issued 23,000   0.0    
Preferred Stock, Shares Outstanding 23,000   0.0    
Preferred Stock, Value, Outstanding $ 0   $ 0    
Series D Preferred Stock | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Value, Outstanding $ 0   0    
Series E Preferred Stock          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Par or Stated Value Per Share $ 1        
Preferred Stock, Liquidation Preference, Value $ 500        
Preferred Stock, Shares Authorized 20,000        
Preferred Stock, Shares Issued 20,000        
Preferred Stock, Shares Outstanding 20,000        
Preferred Stock, Value, Outstanding $ 0   0    
Series E Preferred Stock | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Preferred Stock, Value, Outstanding $ 0   $ 0    
Common Class A [Member]          
Condensed Financial Statements, Captions [Line Items]          
Common stock issued (in shares) 203,800,000   192,200,000    
Common stock, par value (in USD per share) $ 0.001   $ 0.001    
Common stock outstanding (in shares) 203,800,000   192,200,000 191,500,000 143,200,000
Common stock authorized (in shares) 425,000,000.0   425,000,000.0    
Common Stock, Value, Issued $ 0   $ 0    
Common Class A [Member] | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Common Stock, Value, Issued 0   0    
Related Party          
Condensed Financial Statements, Captions [Line Items]          
Investment funds 1,569   7,391    
Other Assets 90   0    
Related Party | Parent Company [Member]          
Condensed Financial Statements, Captions [Line Items]          
Available-for-sale securities 274   171    
Debt Securities, Available-for-sale, Amortized Cost 24   754    
Investment funds $ 959   $ 743