Deferred Policy Acquisition Costs - Rollforward of DSI before adjustments (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
|
Summary of Significant Accounting Policies [Line Items] | |||
Balance, beginning of year | $ 7,241 | ||
Change related to unrealized (appreciation) depreciation of investments | $ (1,085) | ||
Balance, end of year | 7,241 | ||
Deferred Sale Inducements | |||
Summary of Significant Accounting Policies [Line Items] | |||
Balance, beginning of year | $ 2,995 | ||
Balance, end of year | $ 1,963 | 2,995 | |
Deferred Sale Inducements | As Previously Reported | |||
Summary of Significant Accounting Policies [Line Items] | |||
Balance, beginning of year | $ 285 | 437 | |
Capitalizations | 11 | ||
Amortization expense | (64) | ||
Change related to unrealized (appreciation) depreciation of investments | (99) | ||
Balance, end of year | $ 285 |
X | ||||||||||
- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of unrealized investment gain (loss) which decreases (increases) deferred policy acquisition cost. No definition available.
|
X | ||||||||||
- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|