Accounting Changes and Error Corrections (Future Policy Benefits) (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended | | |
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Jan. 01, 2021 | Dec. 31, 2020 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | $ 38,239 | | $ 37,028 | | $ 35,689 | | | |
Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (5,424) | | (1,668) | | 74,207 | $ 73,447 | | |
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 | | | | | | (83) | (250) | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 74,921 | | 73,971 | | 74,124 | 73,197 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | | 1,653 | [1] | 1,567 | [2] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | | 1,710 | [3] | 1,695 | [1] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | | (2,534) | [4] | (2,488) | [3] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | | (35) | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 3 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 69,497 | | 72,303 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (6,721) | | (2,193) | | 85,285 | 84,075 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 79,289 | | 82,447 | | | | | |
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 | | | | | | (49) | (153) | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 86,010 | | 84,640 | | 85,236 | 83,922 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | | 1,653 | [5] | 1,571 | [2] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | | 1,972 | [4] | 1,945 | [1] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | | (2,801) | | (2,798) | [5] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | | (54) | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | 4 | | 0 | | | | | |
Future policy benefits | | 9,792 | | 10,144 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | (407) | | (482) | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 9,385 | | 9,662 | | | | | |
Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (4,436) | | (4,736) | | 21,330 | 21,989 | | |
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 | | | | | | 347 | (327) | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 22,319 | | 21,552 | | 21,677 | 21,662 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | | 240 | [1] | 400 | [2] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | | 370 | [3] | 379 | [1] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | | (466) | [4] | (485) | [3] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 498 | | (404) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 17,883 | | 16,816 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (3,626) | | (4,050) | | 24,655 | 25,440 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 22,163 | | 20,933 | | | | | |
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 | | | | | | 347 | (310) | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 25,789 | | 24,983 | | 25,002 | 25,130 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | | 240 | [5] | 400 | [2] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | | 474 | [4] | 489 | [1] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | | (507) | | (571) | [5] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | 580 | | (465) | | | | | |
Future policy benefits | | 4,280 | | 4,117 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | (285) | | (279) | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 3,995 | | 3,838 | | | | | |
Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (3,427) | | (1,574) | | 14,244 | 14,440 | | |
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 | | | | | | (51) | 215 | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 14,795 | | 13,442 | | 14,193 | 14,655 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | | 610 | [1] | 515 | [2] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | | 243 | [3] | 250 | [1] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | | (696) | [4] | (679) | [3] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 445 | | (1,299) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 11,368 | | 11,868 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (3,669) | | (1,651) | | 15,454 | 15,664 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 12,416 | | 12,948 | | | | | |
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 | | | | | | (44) | 226 | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 16,085 | | 14,599 | | 15,410 | 15,890 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | | 610 | [5] | 516 | [2] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | | 259 | [4] | 266 | [1] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | | (682) | | (669) | [5] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | 488 | | (1,404) | | | | | |
Future policy benefits | | 1,048 | | 1,080 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | (36) | | (30) | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 1,012 | | 1,050 | | | | | |
Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (10,296) | | (9,770) | | 40,506 | 37,943 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | (8) | 58 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | 50 | (847) | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 40,416 | | 36,919 | | 40,548 | 37,154 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | | 1,264 | [1] | 2,145 | [2] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | | 515 | [3] | 479 | [1] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | | (997) | [4] | (967) | [3] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | (914) | | (1,892) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 30,120 | | 27,149 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (12,197) | | (11,532) | | 44,785 | 41,971 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 32,586 | | 29,354 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | (8) | 35 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | 27 | (798) | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 44,783 | | 40,886 | | 44,804 | 41,208 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | | 1,264 | [5] | 2,085 | [2] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | | 588 | [4] | 545 | [1] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | | (894) | | (917) | [5] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | | 0 | | 0 | [4] | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | (979) | | (2,035) | | | | | |
Future policy benefits | | 2,466 | | 2,205 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | (99) | | (98) | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 2,367 | | 2,107 | | | | | |
Insurance, Other | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (255) | | (82) | | 1,671 | 228 | | |
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) | (6) | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 1,601 | | 209 | | 1,653 | 222 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [2] | 146 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [1] | 26 | | 1 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [3] | (225) | | (14) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 1 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 1,346 | | 127 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (551) | | (246) | | 5,823 | 4,628 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 5,231 | | 4,233 | | | | | |
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 | | | | | | (23) | (27) | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 5,782 | | 4,479 | | 5,800 | 4,601 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [2] | 154 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [1] | 114 | | 93 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [5] | (270) | | (215) | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | (16) | | 0 | | | | | |
Future policy benefits | | 3,885 | | 4,106 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 3,885 | | 4,106 | | | | | |
Insurance, Other | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (356) | | (419) | | 3,394 | 3,329 | | |
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 | | | | | | (3) | (7) | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 3,354 | | 3,710 | | 3,391 | 3,322 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [2] | 0 | | 581 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [1] | 54 | | 56 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [3] | (168) | | (181) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 77 | | (68) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 2,998 | | 3,291 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (354) | | (415) | | 3,447 | 3,393 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 3,051 | | 3,353 | | | | | |
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 | | | | | | (10) | (14) | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 3,405 | | 3,768 | | 3,437 | 3,379 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [2] | 0 | | 581 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [1] | 55 | | 58 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [5] | (166) | | (180) | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | 79 | | (70) | | | | | |
Future policy benefits | | 53 | | 62 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 53 | | 62 | | | | | |
Insurance, Other | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | (10,656) | | (6,867) | | 38,782 | 31,973 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | 1 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | 200 | 366 | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 43,827 | | 38,226 | | 38,983 | 32,339 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [2] | 4,929 | | 10,932 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [1] | 428 | | 358 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [3] | (2,186) | | (1,542) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | 1,673 | | (3,861) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 33,171 | | 31,359 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (11,829) | | (7,448) | | 44,330 | 38,196 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 38,281 | | 36,272 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | 1 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | 186 | 354 | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 50,110 | | 43,720 | | 44,517 | 38,550 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [2] | 4,929 | | 10,932 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [1] | 508 | | 441 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [5] | (1,782) | | (1,734) | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | 1,938 | | (4,469) | | | | | |
Future policy benefits | | 5,110 | | 4,913 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | 5,110 | | 4,913 | | | | | |
Insurance, Other | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | 82 | | 131 | | 1,605 | 1,051 | | |
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 | | | | | | (3) | 98 | | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 2,085 | | 1,547 | | 1,602 | 1,149 | | |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [2] | 2,163 | | 1,326 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [1] | 12 | | 13 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [3] | (1,528) | | (681) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | (164) | | (260) | | | | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | 2,167 | | 1,678 | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | (209) | | (97) | | 6,561 | 6,062 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | 7,778 | | 6,254 | | | | | |
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 | | | | | | (4) | 98 | | |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | 7,987 | | 6,351 | | 6,557 | 6,160 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [2] | 2,209 | | 1,326 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [1] | 39 | | 36 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [5] | (132) | | (111) | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [4] | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | (686) | | (1,060) | | | | | |
Future policy benefits | | 5,611 | | 4,576 | | | | | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | 0 | | 0 | | | | | |
Liability for Future Policy Benefit, after Reinsurance | | $ 5,611 | | $ 4,576 | | | | | |
Accounting Standards Update 2018-12 | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | 35,689 | 47,449 | | |
Accounting Standards Update 2018-12 | Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (6,303) | 15,771 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (805) | | $ 984 |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | (4) | | 254 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 72,638 | | 71,555 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 3,329 | 3,522 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 3,423 | 3,400 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (5,182) | (5,025) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (1) | (5) | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 67,904 | 89,218 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 85,285 | 84,075 | | 81,172 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (7,907) | 19,185 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 77,378 | 103,260 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (675) | | 1,021 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 85 | | 517 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 83,485 | | 82,710 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 3,333 | 3,537 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 3,940 | 3,916 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (5,472) | (6,083) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (1) | (5) | | |
Future policy benefits | | | | | | 9,474 | 14,042 | $ 17,632 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | (421) | (697) | (1,123) | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 9,053 | 13,345 | 16,509 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 74,207 | 73,447 | | 70,317 |
Accounting Standards Update 2018-12 | Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (4,899) | (199) | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 189 | | (45) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 212 | | (24) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 22,390 | | 21,230 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 635 | 761 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 748 | 775 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (950) | (947) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (1,493) | 170 | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 16,431 | 21,790 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 24,655 | 25,440 | | 24,587 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (4,273) | 1,905 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 20,382 | 27,345 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 191 | | (45) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 212 | | (24) |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 25,843 | | 24,518 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 635 | 761 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 958 | 992 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (1,051) | (1,025) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (1,730) | 194 | | |
Future policy benefits | | | | | | 3,951 | 5,555 | 6,364 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | (265) | (367) | (386) | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 3,686 | 5,188 | 5,978 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 21,330 | 21,989 | | 21,299 |
Accounting Standards Update 2018-12 | Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (2,639) | 1,280 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 123 | | 48 |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 835 | | 379 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 15,398 | | 14,426 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 1,083 | 2,417 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 500 | 553 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (1,324) | (1,488) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | (1,167) | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (1,413) | (301) | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 11,605 | 15,720 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 15,454 | 15,664 | | 15,281 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (2,808) | 1,445 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 12,646 | 17,109 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 136 | | 42 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 813 | | 422 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 16,613 | | 15,745 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 1,083 | 2,436 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 530 | 598 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (1,260) | (1,609) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | (1,176) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (1,512) | (330) | | |
Future policy benefits | | | | | | 1,041 | 1,389 | 2,670 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | (31) | (34) | (85) | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 1,010 | 1,355 | 2,585 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 14,244 | 14,440 | | 13,999 |
Accounting Standards Update 2018-12 | Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (10,927) | (5,458) | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 1,604 | | 600 |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 197 | | 402 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 39,744 | | 35,135 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 3,663 | 4,575 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 1,032 | 970 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (1,989) | (2,038) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (1,944) | (699) | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 29,579 | 32,485 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 44,785 | 41,971 | | 37,765 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (12,858) | (6,475) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 31,927 | 35,496 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 1,681 | | 699 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 234 | | 559 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 43,886 | | 39,023 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 3,667 | 4,585 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 1,171 | 1,107 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (1,832) | (1,971) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (2,107) | (773) | | |
Future policy benefits | | | | | | 2,348 | 3,011 | 4,419 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | (100) | (116) | (212) | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 2,248 | 2,895 | 4,207 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 40,506 | 37,943 | | 34,133 |
Accounting Standards Update 2018-12 | Insurance, Other | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (284) | 28 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (31) | | (33) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | (22) | | (29) |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 175 | | 252 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 1,580 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 41 | 3 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (125) | (27) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
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 | | | | | | 1,387 | 256 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 5,823 | 4,628 | | 4,951 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (617) | 575 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 5,206 | 5,203 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (34) | | (33) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | (46) | | (37) |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 4,548 | | 4,881 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 1,580 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 220 | 193 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (525) | (446) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | 0 | 0 | | |
Future policy benefits | | | | | | 3,819 | 4,947 | 5,883 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | 0 | 0 | 0 | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 3,819 | 4,947 | 5,883 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 1,671 | 228 | | 314 |
Accounting Standards Update 2018-12 | Insurance, Other | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (433) | 97 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 0 | | (30) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | (12) | | 17 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 3,317 | | 3,543 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 574 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 112 | 109 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (354) | (349) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (255) | 26 | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 2,961 | 3,426 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 3,447 | 3,393 | | 3,592 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (432) | 114 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 3,015 | 3,507 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 0 | | 6 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | (24) | | 6 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 3,369 | | 3,604 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 574 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 115 | 112 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (351) | (350) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (260) | 27 | | |
Future policy benefits | | | | | | 54 | 81 | 49 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | 0 | 0 | 0 | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 54 | 81 | 49 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 3,394 | 3,329 | | 3,556 |
Accounting Standards Update 2018-12 | Insurance, Other | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | (8,805) | 668 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (126) | | (76) |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 573 | | 997 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 32,420 | | 28,720 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 12,594 | 8,357 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 698 | 714 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (3,169) | (3,590) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | (1,669) | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (3,761) | (559) | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 29,977 | 32,641 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 44,330 | 38,196 | | 33,410 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (9,719) | 1,174 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 34,611 | 39,370 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | (140) | | (76) |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 566 | | 1,000 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 38,622 | | 34,334 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 12,594 | 8,357 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 856 | 890 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (3,355) | (3,064) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | (1,682) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (4,387) | (639) | | |
Future policy benefits | | | | | | 4,634 | 6,729 | 6,991 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | 0 | 0 | 0 | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 4,634 | 6,729 | 6,991 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 38,782 | 31,973 | | 27,799 |
Accounting Standards Update 2018-12 | Insurance, Other | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | 25 | 247 | | |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 3 | | 0 |
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 29 | | 777 |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 1,083 | | 1,558 |
Liability for Future Policy Benefit, Expected Net Premium, Issuance | [6] | | | | | 1,465 | 3,156 | | |
Liability for Future Policy Benefit, Expected Net Premium, Interest Income | [7] | | | | | 24 | 28 | | |
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected | [8] | | | | | (764) | (3,621) | | |
Liability for Future Policy Benefit, Expected Net Premium, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change | | | | | | (203) | (70) | | |
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change | | | | | | 1,630 | 1,298 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 6,561 | 6,062 | | 2,653 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | (435) | 250 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change | | | | | | 6,126 | 6,312 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change | | | | | | | 3 | | 0 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience | | | | | | | 36 | | 777 |
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change | | | | | | | 6,101 | | 3,430 |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance | [6] | | | | | 1,465 | 3,156 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense | [7] | | | | | 70 | 63 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment | [10] | | | | | (227) | (162) | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition | [9] | | | | | 0 | 0 | | |
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change | | | | | | (848) | (425) | | |
Future policy benefits | | | | | | 4,496 | 5,014 | 1,887 | |
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance | | | | | | 0 | 0 | 0 | |
Liability for Future Policy Benefit, after Reinsurance | | | | | | 4,496 | 5,014 | 1,887 | |
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance | | | | | | 1,605 | 1,051 | | 781 |
Accounting Standards Update 2018-12 | Previously Reported | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | $ 35,220 | $ 35,782 | | |
Accounting Standards Update 2018-12 | Previously Reported | Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | | | 10,444 | |
Accounting Standards Update 2018-12 | Previously Reported | Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | | | 3,477 | |
Accounting Standards Update 2018-12 | Previously Reported | Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | | | 1,379 | |
Accounting Standards Update 2018-12 | Previously Reported | Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
Future policy benefits | | | | | | | | 3,568 | |
Accounting Standards Update 2018-12 | Previously Reported | Insurance, Other | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 285 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 4,951 |
Future policy benefits | | | | | | | | 5,037 | |
Accounting Standards Update 2018-12 | Previously Reported | Insurance, Other | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 3,568 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 3,584 |
Future policy benefits | | | | | | | | 16 | |
Accounting Standards Update 2018-12 | Previously Reported | Insurance, Other | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 28,055 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 33,410 |
Future policy benefits | | | | | | | | 5,657 | |
Accounting Standards Update 2018-12 | Previously Reported | Insurance, Other | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 781 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 2,645 |
Future policy benefits | | | | | | | | $ 1,874 | |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 20,758 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 26,196 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 1,785 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 4,469 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 2,599 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 2,989 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | (3,385) |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | (3,694) |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Insurance, Other | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 102 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 931 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Insurance, Other | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 343 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 372 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Insurance, Other | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 3,634 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 4,901 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjustment | Insurance, Other | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 114 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 125 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 91,077 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 106,471 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 23,117 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 29,056 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 16,632 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 18,235 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 30,782 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 33,641 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Insurance, Other | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 387 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 5,882 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Insurance, Other | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 3,911 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 3,956 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Insurance, Other | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 31,689 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 38,311 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Adjusted Balance | Insurance, Other | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 895 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 2,770 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Original Balance | Life Insurance Product Line [Member] | Americas [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 70,319 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 80,275 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Original Balance | Life Insurance Product Line [Member] | CANADA | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 21,332 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 24,587 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Original Balance | Life Insurance Product Line [Member] | EMEA [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 14,033 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | 15,246 |
Accounting Standards Update 2018-12 | Cumulative Effect, Period of Adoption, Original Balance | Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments | | | | | | | | | |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | | | | | | | | | |
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax | | | | | | | | | 34,167 |
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax | | | | | | | | | $ 37,335 |
| |
[1]Interest accrual: The interest earned on the beginning present value of either the expected net premiums or the expected future policy benefits using the original interest rate.[2]Issuances: The present value, using the original discount rate, of the expected net premiums or the expected future policy benefits related to new reinsurance contracts that became effective during the current period and new policies assumed on existing contracts.[3]Net premiums collected: The portion of gross premiums collected from the ceding company that is used to fund expected benefit payments.[4]Derecognition: Includes the effects of treaty recaptures and treaty amendments that resulted in the termination of an existing treaty and the issuance of a new treaty under the internal replacement model.[5]Benefit payments: The release of the present value, using the original discount rate, of the expected future policy benefits due to death, lapse/withdrawal, and other benefit payments based on current assumptions.[6]Issuances: The present value, using the original discount rate, of the expected net premiums or the expected future policy benefits related to new reinsurance contracts that became effective during the current period and new policies assumed on existing contracts.[7]Interest accrual: The interest earned on the beginning present value of either the expected net premiums or the expected future policy benefits using the original interest rate.[8]Net premiums collected: The portion of gross premiums collected from the ceding company that is used to fund expected benefit payments.[9]Derecognition: Includes the effects of treaty recaptures and treaty amendments that resulted in the termination of an existing treaty and the issuance of a new treaty under the internal replacement model.[10]Benefit payments: The release of the present value, using the original discount rate, of the expected future policy benefits due to death, lapse/withdrawal, and other benefit payments based on current assumptions. | |