10-K Filing

F&G ANNUITIES & LIFE, INC. CIK: 1934850 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001934850-24-000018`
Period End Date	20231231
Filing Date	20240229
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	fg-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 76 Cash Flow Statement 113 Stockholders Equity 36 Comprehensive Income 42

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities, available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$35.72B	USD	Point-in-time
Fixed maturity securities, available-for-sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$43.60B	USD	Point-in-time
Fixed maturity securities available-for-sale securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$10.00M	USD	Point-in-time
Fixed maturity securities available-for-sale securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$31.00M	USD	Point-in-time
Fixed maturity securities available-for-sale securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$8.00M	USD	Point-in-time
Fixed maturity securities available-for-sale securities, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$35.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$66.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$42.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$39.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$31.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestmentsFairValueDisclosure`	$285.00M	USD	Point-in-time
Investments in unconsolidated affiliates	`EquityMethodInvestmentsFairValueDisclosure`	$23.00M	USD	Point-in-time
Reinsurance recoverable, allowance for doubtful accounts	`ReinsuranceRecoverablesAllowance`	$10.00M	USD	Point-in-time
Reinsurance recoverable, allowance for doubtful accounts	`ReinsuranceRecoverablesAllowance`	$20.00M	USD	Point-in-time
Reinsurance recoverable, allowance for doubtful accounts	`ReinsuranceRecoverablesAllowance`	$21.00M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	126.33M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	126.41M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	126.41M	shares	Point-in-time
Fixed maturity securities available for sale, at fair value, at December 31, 2023 and 2022, at an amortized cost of $43,601 and $35,723, respectively, net of allowance for credit losses of $35 and $31, respectively	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$31.22B	USD	Point-in-time
Fixed maturity securities available for sale, at fair value, at December 31, 2023 and 2022, at an amortized cost of $43,601 and $35,723, respectively, net of allowance for credit losses of $35 and $31, respectively	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$40.42B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	127.23M	shares	Point-in-time
Derivative investments	`DerivativeAssets`	$797.00M	USD	Point-in-time
Derivative investments	`DerivativeAssets`	$244.00M	USD	Point-in-time
Mortgage loans, net of allowance for credit losses of $66 and $42 at December 31, 2023 and 2022, respectively	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$5.34B	USD	Point-in-time
Mortgage loans, net of allowance for credit losses of $66 and $42 at December 31, 2023 and 2022, respectively	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$4.55B	USD	Point-in-time
Investments in unconsolidated affiliates (certain investments at fair value of $285 and $23 at December 31, 2023 and 2022, respectively)	`EquityMethodInvestments`	$2.46B	USD	Point-in-time
Investments in unconsolidated affiliates (certain investments at fair value of $285 and $23 at December 31, 2023 and 2022, respectively)	`EquityMethodInvestments`	$3.07B	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$537.00M	USD	Point-in-time
Other long-term investments	`OtherLongTermInvestments`	$608.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.45B	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$1.56B	USD	Point-in-time
Total investments	`Investments`	$41.39B	USD	Point-in-time
Total investments	`Investments`	$52.29B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$960.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Reinsurance recoverable, net of allowance for credit losses of $21 and $10 at December 31, 2023 and 2022, respectively	`ReinsuranceRecoverables`	$5.42B	USD	Point-in-time
Reinsurance recoverable, net of allowance for credit losses of $21 and $10 at December 31, 2023 and 2022, respectively	`ReinsuranceRecoverables`	$8.96B	USD	Point-in-time
Goodwill	`Goodwill`	$1.75B	USD	Point-in-time
Goodwill	`Goodwill`	$1.75B	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$941.00M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$931.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$3.43B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$4.21B	USD	Point-in-time
Market risk benefits asset	`MarketRiskBenefitAssetAmount`	$88.00M	USD	Point-in-time
Market risk benefits asset	`MarketRiskBenefitAssetAmount`	$117.00M	USD	Point-in-time
Market risk benefits asset	`MarketRiskBenefitAssetAmount`	$41.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$27.00M	USD	Point-in-time
Income taxes receivable	`IncomeTaxReceivable`	$28.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$388.00M	USD	Point-in-time
Deferred tax asset, net	`DeferredIncomeTaxAssetsNet`	$600.00M	USD	Point-in-time
Total assets	`Assets`	$54.63B	USD	Point-in-time
Total assets	`Assets`	$70.20B	USD	Point-in-time
Contractholder funds	`PolicyholderFunds`	$48.80B	USD	Point-in-time
Contractholder funds	`PolicyholderFunds`	$40.84B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$5.02B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$4.92B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$7.05B	USD	Point-in-time
Market risk benefits liability	`MarketRiskBenefitLiabilityAmount`	$469.00M	USD	Point-in-time
Market risk benefits liability	`MarketRiskBenefitLiabilityAmount`	$403.00M	USD	Point-in-time
Market risk benefits liability	`MarketRiskBenefitLiabilityAmount`	$282.00M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$1.26B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.01B	USD	Point-in-time
Notes payable	`LongTermDebt`	$1.11B	USD	Point-in-time
Notes payable	`LongTermDebt`	$1.75B	USD	Point-in-time
Funds withheld for reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$3.70B	USD	Point-in-time
Funds withheld for reinsurance liabilities	`FundsHeldUnderReinsuranceAgreementsLiability`	$7.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$52.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$67.10B	USD	Point-in-time
F&G common stock, $0.001 par value; authorized 500,000,000 shares as of December 31, 2023 and 2022; outstanding of 126,332,142 and 126,409,904 as of December 31, 2023 and 2022, respectively, and issued of 127,234,902 and 126,409,904 as of December 31, 2023 and 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
F&G common stock, $0.001 par value; authorized 500,000,000 shares as of December 31, 2023 and 2022; outstanding of 126,332,142 and 126,409,904 as of December 31, 2023 and 2022, respectively, and issued of 127,234,902 and 126,409,904 as of December 31, 2023 and 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$3.19B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$3.16B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.93B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.06B	USD	Point-in-time
Accumulated other comprehensive (loss) earnings	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.82B	USD	Point-in-time
Accumulated other comprehensive (loss) earnings	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.99B	USD	Point-in-time
Treasury stock, at cost (902,760 shares and 7,762 shares as of December 31, 2023 and 2022, respectively)	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, at cost (902,760 shares and 7,762 shares as of December 31, 2023 and 2022, respectively)	`TreasuryStockValue`	$18.00M	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.07B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.03B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.40B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$70.20B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$54.63B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Remeasurement gains (losses)	`PolicyholderBenefitsAndClaimsIncurredNetRemeasurementGainLoss`	$1.00M	USD	Annual
Remeasurement gains (losses)	`PolicyholderBenefitsAndClaimsIncurredNetRemeasurementGainLoss`	$7.00M	USD	Annual
Remeasurement gains (losses)	`PolicyholderBenefitsAndClaimsIncurredNetRemeasurementGainLoss`	$1.00M	USD	Annual
Life insurance premiums and other fees	`DirectPremiumsWritten`	$1.41B	USD	Annual
Life insurance premiums and other fees	`DirectPremiumsWritten`	$2.41B	USD	Annual
Life insurance premiums and other fees	`DirectPremiumsWritten`	$1.70B	USD	Annual
Interest and investment income	`NetInvestmentIncome`	$1.85B	USD	Annual
Interest and investment income	`NetInvestmentIncome`	$1.66B	USD	Annual
Interest and investment income	`NetInvestmentIncome`	$2.21B	USD	Annual
Recognized gains and (losses), net	`GainLossOnInvestments`	$715.00M	USD	Annual
Recognized gains and (losses), net	`GainLossOnInvestments`	$-124.00M	USD	Annual
Recognized gains and (losses), net	`GainLossOnInvestments`	$-1.01B	USD	Annual
Total revenues	`Revenues`	$3.97B	USD	Annual
Total revenues	`Revenues`	$4.50B	USD	Annual
Total revenues	`Revenues`	$2.35B	USD	Annual
Benefits and other changes in policy reserves (remeasurement gains (losses))	`PolicyholderBenefitsAndClaimsIncurredNetLifeAndAnnuityRemeasurementGainsLosses`	$1.93B	USD	Annual
Benefits and other changes in policy reserves (remeasurement gains (losses))	`PolicyholderBenefitsAndClaimsIncurredNetLifeAndAnnuityRemeasurementGainsLosses`	$3.55B	USD	Annual
Benefits and other changes in policy reserves (remeasurement gains (losses))	`PolicyholderBenefitsAndClaimsIncurredNetLifeAndAnnuityRemeasurementGainsLosses`	$1.13B	USD	Annual
Market risk benefit (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$-95.00M	USD	Annual
Market risk benefit (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$44.00M	USD	Annual
Market risk benefit (gains) losses	`MarketRiskBenefitChangeInFairValueGainLoss`	$182.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$412.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$324.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$271.00M	USD	Annual
Personnel costs	`LaborAndRelatedExpense`	$129.00M	USD	Annual
Personnel costs	`LaborAndRelatedExpense`	$232.00M	USD	Annual
Personnel costs	`LaborAndRelatedExpense`	$157.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$105.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$146.00M	USD	Annual
Other operating expenses	`OtherCostAndExpenseOperating`	$102.00M	USD	Annual
Interest expense	`InterestExpense`	$29.00M	USD	Annual
Interest expense	`InterestExpense`	$29.00M	USD	Annual
Interest expense	`InterestExpense`	$97.00M	USD	Annual
Total expenses	`BenefitsLossesAndExpensesNet`	$2.42B	USD	Annual
Total expenses	`BenefitsLossesAndExpensesNet`	$1.56B	USD	Annual
Total expenses	`BenefitsLossesAndExpensesNet`	$4.54B	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$793.00M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.00M	USD	Annual
Earnings (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.55B	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$23.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$158.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$320.00M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$320.00M	USD	2 Qtrs
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$635.00M	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$1.23B	USD	Annual
Earnings (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-58.00M	USD	Annual
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.00M	USD	Annual
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Earnings from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$635.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$1.24B	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$-58.00M	USD	Annual
Net earnings (loss) from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.47	USD	Annual
Net earnings (loss) from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.52	USD	Annual
Net earnings (loss) from continuing operations (in usd per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$11.73	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.08	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net earnings (loss) per share, basic (in usd per share)	`EarningsPerShareBasic`	$-0.47	USD	Annual
Net earnings (loss) per share, basic (in usd per share)	`EarningsPerShareBasic`	$5.52	USD	Annual
Net earnings (loss) per share, basic (in usd per share)	`EarningsPerShareBasic`	$11.81	USD	Annual
Net earnings (loss) per share (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$11.73	USD	Annual
Net earnings (loss) per share (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.52	USD	Annual
Net earnings (loss) per share (in usd per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.47	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.08	USD	Annual
Net earnings from discontinuing operations (in usd per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net earnings (loss) per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$11.81	USD	Annual
Net earnings (loss) per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$5.52	USD	Annual
Net earnings (loss) per share, diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.47	USD	Annual
Weighted average shares outstanding F&G common stock, basic basis (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	115.00M	shares	Annual
Weighted average shares outstanding F&G common stock, basic basis (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	124.00M	shares	Annual
Weighted average shares outstanding F&G common stock, basic basis (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	105.00M	shares	Annual
Weighted average shares outstanding F&G common stock, diluted basis (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.00M	shares	Annual
Weighted average shares outstanding F&G common stock, diluted basis (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	115.00M	shares	Annual
Weighted average shares outstanding F&G common stock, diluted basis (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.00M	shares	Annual

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net earnings (loss)	`NetIncomeLoss`	$635.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$1.24B	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$-58.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$271.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$412.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$324.00M	USD	Annual
(Gain) loss on sales of investments and other assets and asset impairments, net	`GainLossOnInvestmentsAndDispositionOfOtherAssetsAndAssetImpairments`	$576.00M	USD	Annual
(Gain) loss on sales of investments and other assets and asset impairments, net	`GainLossOnInvestmentsAndDispositionOfOtherAssetsAndAssetImpairments`	$-436.00M	USD	Annual
(Gain) loss on sales of investments and other assets and asset impairments, net	`GainLossOnInvestmentsAndDispositionOfOtherAssetsAndAssetImpairments`	$-461.00M	USD	Annual
Loss on the sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on the sale of businesses	`GainLossOnSaleOfBusiness`	-	USD	Annual
Loss on the sale of businesses	`GainLossOnSaleOfBusiness`	$-14.00M	USD	Annual
Interest credited/index credits to contractholder account balances	`IncreaseDecreaseInterestCreditedToPolicyOwnerAccount`	$1.41B	USD	Annual
Interest credited/index credits to contractholder account balances	`IncreaseDecreaseInterestCreditedToPolicyOwnerAccount`	$-560.00M	USD	Annual
Interest credited/index credits to contractholder account balances	`IncreaseDecreaseInterestCreditedToPolicyOwnerAccount`	$573.00M	USD	Annual
Change in market risk benefits, net	`MarketRiskBenefitChangeInFairValueGainLoss`	$-95.00M	USD	Annual
Change in market risk benefits, net	`MarketRiskBenefitChangeInFairValueGainLoss`	$44.00M	USD	Annual
Change in market risk benefits, net	`MarketRiskBenefitChangeInFairValueGainLoss`	$182.00M	USD	Annual
Deferred policy acquisition costs and deferred sales inducements	`IncreaseDecreaseInDeferredPolicyAcquisitionCostsAndDeferredSalesInducements`	$675.00M	USD	Annual
Deferred policy acquisition costs and deferred sales inducements	`IncreaseDecreaseInDeferredPolicyAcquisitionCostsAndDeferredSalesInducements`	$814.00M	USD	Annual
Deferred policy acquisition costs and deferred sales inducements	`IncreaseDecreaseInDeferredPolicyAcquisitionCostsAndDeferredSalesInducements`	$1.08B	USD	Annual
Charges assessed to contractholders for mortality and administration	`ChargesAssessedToContractHoldersForMortalityAndAdministration`	$191.00M	USD	Annual
Charges assessed to contractholders for mortality and administration	`ChargesAssessedToContractHoldersForMortalityAndAdministration`	$255.00M	USD	Annual
Charges assessed to contractholders for mortality and administration	`ChargesAssessedToContractHoldersForMortalityAndAdministration`	$221.00M	USD	Annual
Distributions from unconsolidated affiliates, return on investment	`EquityMethodInvestmentDividendsOrDistributions`	$70.00M	USD	Annual
Distributions from unconsolidated affiliates, return on investment	`EquityMethodInvestmentDividendsOrDistributions`	$104.00M	USD	Annual
Distributions from unconsolidated affiliates, return on investment	`EquityMethodInvestmentDividendsOrDistributions`	$119.00M	USD	Annual
Stock-based compensation cost	`AllocatedShareBasedCompensationExpense`	$23.00M	USD	Annual
Stock-based compensation cost	`AllocatedShareBasedCompensationExpense`	$9.00M	USD	Annual
Stock-based compensation cost	`AllocatedShareBasedCompensationExpense`	$12.00M	USD	Annual
Change in NAV of limited partnerships, net	`UnrealizedGainLossOnInvestmentInLimitedPartnerships`	$589.00M	USD	Annual
Change in NAV of limited partnerships, net	`UnrealizedGainLossOnInvestmentInLimitedPartnerships`	$109.00M	USD	Annual
Change in NAV of limited partnerships, net	`UnrealizedGainLossOnInvestmentInLimitedPartnerships`	$220.00M	USD	Annual
Change in valuation of derivatives, equity and preferred securities, net	`UnrealizedGainLossOnInvestments`	$347.00M	USD	Annual
Change in valuation of derivatives, equity and preferred securities, net	`UnrealizedGainLossOnInvestments`	$-561.00M	USD	Annual
Change in valuation of derivatives, equity and preferred securities, net	`UnrealizedGainLossOnInvestments`	$140.00M	USD	Annual
Change in reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-148.00M	USD	Annual
Change in reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-94.00M	USD	Annual
Change in reinsurance recoverable	`IncreaseDecreaseInReinsuranceRecoverable`	$-149.00M	USD	Annual
Change in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$1.07B	USD	Annual
Change in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$627.00M	USD	Annual
Change in future policy benefits	`IncreaseDecreaseInFuturePolicyBenefitReserves`	$1.32B	USD	Annual
Change in funds withheld from reinsurers	`IncreaseDecreaseInReinsurancePayables`	$2.06B	USD	Annual
Change in funds withheld from reinsurers	`IncreaseDecreaseInReinsurancePayables`	$850.00M	USD	Annual
Change in funds withheld from reinsurers	`IncreaseDecreaseInReinsurancePayables`	$3.39B	USD	Annual
Net change in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.00M	USD	Annual
Net change in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$256.00M	USD	Annual
Net change in income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$211.00M	USD	Annual
Net (increase) decrease in other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-491.00M	USD	Annual
Net (increase) decrease in other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-27.00M	USD	Annual
Net (increase) decrease in other assets and other liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$516.00M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.87B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.83B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.17B	USD	Annual
Proceeds from sales, calls and maturities of investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.43B	USD	Annual
Proceeds from sales, calls and maturities of investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$5.28B	USD	Annual
Proceeds from sales, calls and maturities of investment securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$9.28B	USD	Annual
Additions to property and equipment and capitalized software	`PaymentsToAcquirePropertyPlantandEquipmentandSoftware`	$27.00M	USD	Annual
Additions to property and equipment and capitalized software	`PaymentsToAcquirePropertyPlantandEquipmentandSoftware`	$33.00M	USD	Annual
Additions to property and equipment and capitalized software	`PaymentsToAcquirePropertyPlantandEquipmentandSoftware`	$32.00M	USD	Annual
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.44B	USD	Annual
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$14.56B	USD	Annual
Purchases of investment securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$13.35B	USD	Annual
Net proceeds from (purchases of) sales and maturities of short-term investment securities	`PaymentsForProceedsFromShortTermInvestments`	$-71.00M	USD	Annual
Net proceeds from (purchases of) sales and maturities of short-term investment securities	`PaymentsForProceedsFromShortTermInvestments`	$1.65B	USD	Annual
Net proceeds from (purchases of) sales and maturities of short-term investment securities	`PaymentsForProceedsFromShortTermInvestments`	$28.00M	USD	Annual
Other acquisitions/disposals, net of cash acquired	`PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired`	-	USD	Annual
Other acquisitions/disposals, net of cash acquired	`PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired`	$43.00M	USD	Annual
Other acquisitions/disposals, net of cash acquired	`PaymentsForProceedsFromOtherAcquisitionsAndDisposalsNetOfCashAcquired`	-	USD	Annual
Additional investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.73B	USD	Annual
Additional investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$1.14B	USD	Annual
Additional investments in unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$987.00M	USD	Annual
Distributions from unconsolidated affiliates, return of investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$150.00M	USD	Annual
Distributions from unconsolidated affiliates, return of investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$313.00M	USD	Annual
Distributions from unconsolidated affiliates, return of investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$340.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.37B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.86B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.92B	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$550.00M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$400.00M	USD	Annual
Borrowings	`ProceedsFromLongTermLinesOfCredit`	$845.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Net revolving credit facility (repayments) borrowings	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$-185.00M	USD	Annual
Net revolving credit facility (repayments) borrowings	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Net revolving credit facility (repayments) borrowings	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$101.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$18.00M	USD	Annual
Contractholder account deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$7.79B	USD	Annual
Contractholder account deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$8.53B	USD	Annual
Contractholder account deposits	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$8.17B	USD	Annual
Contractholder account withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.93B	USD	Annual
Contractholder account withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$4.62B	USD	Annual
Contractholder account withdrawals	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$3.45B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.63B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$5.63B	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.69B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$603.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-573.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$644.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$960.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.53B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$960.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$889.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.56B	USD	Point-in-time

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquity`	$4.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$5.03B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$2.40B	USD	Point-in-time
Beginning Balance	`StockholdersEquity`	$3.10B	USD	Point-in-time
Treasury stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$18.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.69B	USD	Annual
Unrealized (loss) gain on investments and other financial instruments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$919.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-438.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-5.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$83.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-212.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-130.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.00M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.00M	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	-	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	-	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$3.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$10.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$-34.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$67.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$124.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-189.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$764.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$77.00M	USD	Annual
Dividends declared	`DividendsCommonStockCash`	$25.00M	USD	Annual
Debt to equity conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$400.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$635.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$1.24B	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$-58.00M	USD	Annual
Ending Balance	`StockholdersEquity`	$4.07B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$5.03B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$2.40B	USD	Point-in-time
Ending Balance	`StockholdersEquity`	$3.10B	USD	Point-in-time

Comprehensive Income 42 line items

Line Item	Tag	Value	Unit	Period
Changes in current discount rate - future policy benefits tax (benefit) expense	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax`	$-50.00M	USD	Annual
Changes in current discount rate - future policy benefits tax (benefit) expense	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax`	$203.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$635.00M	USD	Annual
Changes in current discount rate - future policy benefits tax (benefit) expense	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentTax`	$33.00M	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$1.24B	USD	Annual
Net earnings (loss)	`NetIncomeLoss`	$-58.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits, tax (benefit) expense	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTaxParent`	$18.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits, tax (benefit) expense	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTaxParent`	$3.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits, tax (benefit) expense	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsTaxParent`	$-9.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$124.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$-189.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of adjustments to intangible assets and unearned revenue, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-1.24B	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of adjustments to intangible assets and unearned revenue, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$240.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of adjustments to intangible assets and unearned revenue, tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-119.00M	USD	Annual
Change in current discount rate - future policy benefits	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTax`	$764.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$10.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$-34.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation, tax (benefit) expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.00M	USD	Annual
Changes in instrument-specific credit risk - market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$67.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation, tax (benefit) expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation, tax (benefit) expense	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-1.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of deferred income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.69B	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings, tax benefit (expense)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-56.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of deferred income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$919.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings, tax benefit (expense)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$-35.00M	USD	Annual
Unrealized (loss) gain on investments and other financial instruments, net of deferred income taxes	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-438.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings, tax benefit (expense)	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax`	$22.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	Annual
Unrealized (loss) gain on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$83.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-212.00M	USD	Annual
Reclassification adjustments for change in unrealized gains and losses included in net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax`	$-130.00M	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	-	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	-	USD	Annual
Change in reinsurance liabilities held at fair value resulting from a change in instrument-specific credit risk	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax`	$3.00M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$828.00M	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.65B	USD	Annual
Other comprehensive earnings (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-389.00M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTax`	$770.00M	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTax`	$-3.02B	USD	Annual
Comprehensive earnings (loss)	`ComprehensiveIncomeNetOfTax`	$851.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.