Future Policy Benefits (Long Duration Reinsurance Contracts) (Details) - USD ($) $ in Millions |
6 Months Ended |
|
|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| Future policy benefits |
|
$ 73,032
|
$ 63,531
|
$ 66,425
|
|
| Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense |
|
6,409
|
5,913
|
|
|
| Future Policy Benefits Unearned Revenue Liability |
|
778
|
825
|
|
|
| Future Policy Benefits Cost Of Reinsurance Liability |
|
1,619
|
0
|
|
|
| Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change |
|
583
|
125
|
|
|
| Liability For Future Policy Benefits Before Reinsurance Other Long Duration Contracts |
|
252
|
145
|
|
|
| Life Insurance Product Line [Member] | Americas [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
(8,845)
|
(8,281)
|
79,828
|
$ 77,881
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(2,239)
|
(487)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
79,163
|
79,177
|
77,589
|
77,394
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
2,533
|
4,467
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
1,791
|
1,778
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(2,750)
|
(4,464)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
0
|
2
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
70,318
|
70,896
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(11,127)
|
(10,645)
|
94,710
|
90,711
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(2,264)
|
(419)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
94,324
|
93,953
|
92,446
|
90,292
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
2,533
|
4,467
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
2,152
|
2,131
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(2,807)
|
(2,942)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
0
|
5
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
83,197
|
83,308
|
|
|
| Future policy benefits |
|
12,879
|
12,412
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
(840)
|
(788)
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 12,039
|
$ 11,624
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
11 years
|
11 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.60%
|
4.70%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.70%
|
5.60%
|
|
|
| Life Insurance Product Line [Member] | CANADA | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (4,490)
|
$ (4,617)
|
23,247
|
20,928
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
18
|
67
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
22,630
|
22,314
|
23,265
|
20,995
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
250
|
236
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
402
|
364
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(516)
|
(482)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(771)
|
1,201
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
18,140
|
17,697
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(3,991)
|
(3,996)
|
26,896
|
24,309
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
14
|
72
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
26,233
|
25,920
|
26,910
|
24,381
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
250
|
236
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
513
|
470
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(548)
|
(564)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(892)
|
1,397
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
22,242
|
21,924
|
|
|
| Future policy benefits |
|
4,102
|
4,227
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
(244)
|
(261)
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 3,858
|
$ 3,966
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
14 years
|
14 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
3.70%
|
3.60%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.00%
|
4.90%
|
|
|
| Life Insurance Product Line [Member] | EMEA [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (3,046)
|
$ (2,979)
|
18,353
|
15,911
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
489
|
375
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
19,464
|
17,885
|
18,842
|
16,286
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
1,584
|
692
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
340
|
290
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(1,022)
|
(927)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(280)
|
1,544
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
16,418
|
14,906
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(3,640)
|
(3,396)
|
20,363
|
17,365
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
478
|
371
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
21,511
|
19,593
|
20,841
|
17,736
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
1,592
|
692
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
368
|
312
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(969)
|
(845)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(321)
|
1,698
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
17,871
|
16,197
|
|
|
| Future policy benefits |
|
1,453
|
1,291
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
(13)
|
(17)
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 1,440
|
$ 1,274
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
8 years
|
8 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
3.60%
|
3.40%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.80%
|
5.60%
|
|
|
| Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (13,093)
|
$ (13,052)
|
50,206
|
44,801
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
34
|
(174)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
52,439
|
49,103
|
50,240
|
44,627
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
3,414
|
2,585
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
732
|
625
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(1,259)
|
(1,212)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(688)
|
2,478
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
39,346
|
36,051
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(15,618)
|
(15,482)
|
55,572
|
49,712
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
39
|
(198)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
58,045
|
54,348
|
55,611
|
49,514
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
3,400
|
2,585
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
827
|
714
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(1,075)
|
(1,053)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(718)
|
2,588
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
42,427
|
38,866
|
|
|
| Future policy benefits |
|
3,081
|
2,815
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
(69)
|
(78)
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 3,012
|
$ 2,737
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
15 years
|
15 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
2.90%
|
2.70%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
4.90%
|
4.60%
|
|
|
| Insurance, Other | Americas [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (212)
|
$ (220)
|
2,627
|
1,346
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(17)
|
(25)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
2,544
|
1,274
|
2,610
|
1,321
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
528
|
2,118
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
53
|
20
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(647)
|
(2,185)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
0
|
0
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
2,332
|
1,054
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(540)
|
(517)
|
13,388
|
9,489
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(14)
|
(28)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
13,568
|
11,333
|
13,374
|
9,461
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
534
|
2,133
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
320
|
265
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(660)
|
(526)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
0
|
0
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
13,028
|
10,816
|
|
|
| Liability For Future Policy Benefits Cumulative Amount Of Fair Value Hedging Adjustments |
|
(10)
|
7
|
|
|
| Future policy benefits |
|
10,686
|
9,769
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
(2,940)
|
(1,354)
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 7,746
|
$ 8,415
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
9 years
|
9 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.50%
|
4.10%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.50%
|
5.40%
|
|
|
| Insurance, Other | CANADA | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (188)
|
$ (209)
|
3,518
|
3,614
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(11)
|
7
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
3,278
|
3,704
|
3,507
|
3,621
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
0
|
0
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
62
|
66
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(178)
|
(185)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(113)
|
202
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
3,090
|
3,495
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(161)
|
(139)
|
8,160
|
7,934
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
(11)
|
7
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
7,805
|
8,332
|
8,149
|
7,941
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
0
|
0
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
175
|
174
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(251)
|
(235)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(268)
|
452
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
7,644
|
8,193
|
|
|
| Liability For Future Policy Benefits Cumulative Amount Of Fair Value Hedging Adjustments |
|
0
|
0
|
|
|
| Future policy benefits |
|
4,554
|
4,698
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
0
|
0
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 4,554
|
$ 4,698
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
12 years
|
12 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.10%
|
4.00%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
4.90%
|
4.80%
|
|
|
| Insurance, Other | EMEA [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (10,764)
|
$ (9,264)
|
87,259
|
71,360
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
174
|
(317)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
91,487
|
83,155
|
87,433
|
71,043
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
7,746
|
7,619
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
1,749
|
1,325
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(3,844)
|
(4,388)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(1,597)
|
7,556
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
80,723
|
73,891
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(11,794)
|
(10,210)
|
98,153
|
78,290
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
164
|
(323)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
102,252
|
92,239
|
98,317
|
77,967
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
7,746
|
7,619
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
1,956
|
1,463
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(3,950)
|
(3,077)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(1,817)
|
8,267
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
90,458
|
82,029
|
|
|
| Liability For Future Policy Benefits Cumulative Amount Of Fair Value Hedging Adjustments |
|
0
|
0
|
|
|
| Future policy benefits |
|
9,735
|
8,138
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
0
|
0
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 9,735
|
$ 8,138
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
9 years
|
10 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
4.00%
|
3.50%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.60%
|
5.20%
|
|
|
| Insurance, Other | Asia Pacific [Member] | Other Segments |
|
|
|
|
|
| Liability for Future Policy Benefit, by Product Segment [Line Items] |
|
|
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax |
|
$ (878)
|
$ (511)
|
2,106
|
2,758
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
76
|
(17)
|
| Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
1,586
|
2,485
|
2,182
|
2,741
|
| Liability for Future Policy Benefit, Expected Net Premium, Issuance |
[1] |
6,878
|
2,452
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Interest Income |
[2] |
12
|
23
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected |
[3] |
(7,426)
|
(2,978)
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change |
|
(60)
|
247
|
|
|
| Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change |
|
708
|
1,974
|
|
|
| AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax |
|
(5,318)
|
(3,092)
|
16,870
|
14,626
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change |
|
|
|
0
|
0
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience |
|
|
|
115
|
(22)
|
| Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change |
|
22,927
|
18,239
|
$ 16,985
|
$ 14,604
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance |
[1] |
6,878
|
2,462
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense |
[2] |
286
|
160
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment |
[4] |
(540)
|
(324)
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change |
|
(682)
|
1,337
|
|
|
| Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change |
|
17,609
|
15,147
|
|
|
| Liability For Future Policy Benefits Cumulative Amount Of Fair Value Hedging Adjustments |
|
0
|
0
|
|
|
| Future policy benefits |
|
16,901
|
13,173
|
|
|
| Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance |
|
0
|
0
|
|
|
| Liability for Future Policy Benefit, after Reinsurance |
|
$ 16,901
|
$ 13,173
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Duration |
|
12 years
|
14 years
|
|
|
| Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate |
|
2.10%
|
1.90%
|
|
|
| Liability for Future Policy Benefit, Current Weighted-Average Discount Rate |
|
5.30%
|
3.70%
|
|
|
|
|