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Capital Contributions To Insurance Subsidiaries

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Limited Partnerships

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Weighted Average Loan To Value Ratio

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Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions.

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Sum of the carrying amounts as of the balance sheet date of all investments.

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Amount of gross premium income recognized for liability for future policy benefit.

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Amount of interest expense recognized for liability for future policy benefit.

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Weighted-average crediting rate for liability for policyholder account balance, calculated at a point in time.

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Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.

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INSURANCE LIABILITIES AND ANNUITY BENEFITS - Narrative (Details) $ in Millions	3 Months Ended			6 Months Ended		66 Months Ended
	Jun. 30, 2024 USD ($) loan	Mar. 31, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) loan	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) loan	Dec. 31, 2023 USD ($)
Disaggregation of Revenue [Line Items]
Insurance revenues	$ 871		$ 847	$ 1,750	$ 1,639
Net earnings (loss)	$ 1,268		37	$ 2,833	7,518
Percent of portfolio held in office sector	33.30%			33.30%		33.30%
Gross premium income				$ 409	424
Interest accretion				879	869
Policyholder account balance	$ 1,654		$ 1,884	1,654	1,884	$ 1,654
Policyholder account balance, surrender, withdrawal and benefit payments				215	219
Policyholder account balance, net additions and interest credited				$ 142	$ 134
Policyholder account balance, crediting rate	3.00%		6.00%	3.00%	6.00%	3.00%
Capital contributions to insurance subsidiaries		$ 1,820				$ 15,035
Long-term care
Disaggregation of Revenue [Line Items]
Gross premium income				$ 242	$ 246
Interest accretion				637	621
Life
Disaggregation of Revenue [Line Items]
Gross premium income				156	166
Interest accretion				222	229
Run-off Insurance Operations
Disaggregation of Revenue [Line Items]
Insurance revenues	$ 871		$ 847	1,750	1,639
Gross profit (loss)	170		64	370	134
Net earnings (loss)	134		$ 50	292	$ 104
Investment securities	37,739			37,739		37,739	$ 37,592
Limited partnerships	3,741			3,741		3,741	3,300
Run-off Insurance Operations \| CMBS
Disaggregation of Revenue [Line Items]
Debt securities, net	1,900			1,900		1,900	1,947
Debt securities, allowance for credit losses	$ 65			$ 65		$ 65	$ 48
Number of delinquent loans \| loan	3			3		3
Number of nonaccrual loans \| loan	2			2		2
Weighted average loan to value ratio	74.00%			74.00%		74.00%
Debt service coverage ratio	1.5			1.5		1.5