v3.24.1.u1
Policyholder Contract Deposits and Other Policyholder Funds - Unearned revenue liability (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year $ 1,865 $ 1,834  
Revenue deferred 40 38  
Amortization (30) (30)  
Balance, end of period 1,875 1,842  
Other reconciling items 989 1,055  
Other policyholder funds 2,864 2,897 $ 2,862
Life Insurance      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 1,770 1,727  
Revenue deferred 40 38  
Amortization (28) (27)  
Balance, end of period 1,782 1,738  
Institutional Markets      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 1 2  
Revenue deferred 0 0  
Amortization 0 (1)  
Balance, end of period 1 1  
Corporate and Other      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 94 105  
Revenue deferred 0 0  
Amortization (2) (2)  
Balance, end of period $ 92 $ 103