Related Parties - Schedule of Material Revenues and Expenses (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Revenues: | |||
Other income | $ 550 | $ 578 | $ 519 |
Total net investment income | 9,576 | 11,672 | 10,516 |
Total revenues | 24,697 | 23,257 | 15,062 |
Expenses: | |||
General operating and other expenses | 2,323 | 2,104 | 2,027 |
Interest expense | 534 | 389 | 490 |
Loss on extinguishment of debt | 0 | (219) | (10) |
Total benefits and expenses | 14,206 | 12,003 | 14,211 |
Net investment income - excluding Fortitude Re funds withheld assets | |||
Revenues: | |||
Total net investment income | 8,685 | 9,897 | 9,089 |
Related Parties | |||
Revenues: | |||
Other income | 95 | 85 | 88 |
Total revenues | 94 | 71 | 76 |
Expenses: | |||
General operating and other expenses | 131 | 349 | 317 |
Interest expense | 79 | 82 | 146 |
Loss on extinguishment of debt | 0 | 145 | 0 |
Total benefits and expenses | 210 | 576 | 463 |
Related Parties | Net investment income - excluding Fortitude Re funds withheld assets | |||
Revenues: | |||
Total net investment income | $ (1) | $ (14) | $ (12) |
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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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