2023 Q4 Form 10-Q Financial Statement
#000000527223000045 Filed on November 02, 2023
Income Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
Revenue | $9.826B | $12.77B |
YoY Change | -15.19% | -12.52% |
Cost Of Revenue | $4.982B | |
YoY Change | -19.48% | |
Gross Profit | $7.792B | |
YoY Change | -7.4% | |
Gross Profit Margin | 61.0% | |
Selling, General & Admin | $2.134B | $2.117B |
YoY Change | -20.9% | 1.15% |
% of Gross Profit | 27.17% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $969.0M | $971.0M |
YoY Change | 4.19% | -20.41% |
% of Gross Profit | 12.46% | |
Operating Expenses | $11.46B | $2.117B |
YoY Change | 5.51% | 1.15% |
Operating Profit | $5.675B | |
YoY Change | -10.23% | |
Interest Expense | -$271.0M | $280.0M |
YoY Change | -13.69% | -0.71% |
% of Operating Profit | 4.93% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$1.346B | $3.568B |
YoY Change | -582.44% | -7.25% |
Income Tax | -$873.0M | $821.0M |
% Of Pretax Income | 23.01% | |
Net Earnings | $86.00M | $2.027B |
YoY Change | -67.42% | -25.18% |
Net Earnings / Revenue | 0.88% | 15.87% |
Basic Earnings Per Share | $2.83 | |
Diluted Earnings Per Share | $0.12 | $2.81 |
COMMON SHARES | ||
Basic Shares Outstanding | 702.0M shares | 711.9M shares |
Diluted Shares Outstanding | 718.7M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $2.204B | $2.034B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.378B | |
YoY Change | -13.5% | |
Goodwill | $3.539B | |
YoY Change | -9.88% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $5.500B | $300.3B |
YoY Change | -7.76% | -1.88% |
Other Assets | $16.76B | $28.90B |
YoY Change | 10.42% | 88.67% |
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $539.3B | $521.5B |
YoY Change | 2.41% | -0.27% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $250.0M | $1.000B |
YoY Change | -83.33% | -33.42% |
Long-Term Debt Due | $459.0M | $1.000B |
YoY Change | -78.58% | 1539.34% |
Total Short-Term Liabilities | $709.0M | $1.000B |
YoY Change | -66.92% | 1539.34% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $22.39B | $23.06B |
YoY Change | -10.58% | -58.42% |
Other Long-Term Liabilities | $33.44B | $34.32B |
YoY Change | 26.39% | |
Total Long-Term Liabilities | $55.83B | $57.37B |
YoY Change | 8.41% | 3.47% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $709.0M | $1.000B |
Total Long-Term Liabilities | $55.83B | $57.37B |
Total Liabilities | $488.0B | $478.3B |
YoY Change | 0.74% | -0.75% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $37.52B | $37.69B |
YoY Change | 13.57% | 14.18% |
Common Stock | $80.58B | $82.53B |
YoY Change | -5.26% | -2.98% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $45.35B | $39.98B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $539.3B | $521.5B |
YoY Change | 2.41% | -0.27% |
Cashflow Statement
Concept | 2023 Q4 | 2023 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $86.00M | $2.027B |
YoY Change | -67.42% | -25.18% |
Depreciation, Depletion And Amortization | $969.0M | $971.0M |
YoY Change | 4.19% | -20.41% |
Cash From Operating Activities | $2.077B | $3.292B |
YoY Change | 993.16% | -2.78% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$2.949B | -$3.431B |
YoY Change | 116.68% | -28.51% |
Cash From Investing Activities | -$2.949B | -$3.431B |
YoY Change | 116.68% | -28.51% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 1.021B | -124.0M |
YoY Change | 14.08% | -110.15% |
NET CHANGE | ||
Cash From Operating Activities | 2.077B | 3.292B |
Cash From Investing Activities | -2.949B | -3.431B |
Cash From Financing Activities | 1.021B | -124.0M |
Net Change In Cash | 149.0M | -263.0M |
YoY Change | -153.99% | 37.7% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.077B | $3.292B |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Document Fiscal Year Focus
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2023 | ||
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|
22000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2020000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2741000000 | usd |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.83 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.86 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.22 | ||
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.81 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.55 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
12.08 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.83 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.08 | ||
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
712598496 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
763051482 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
725579999 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
789888322 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
718727312 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
771132401 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
731033045 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
799092556 | shares | |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2747000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3087000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
4351000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
CY2023Q3 | aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-66000000 | usd |
CY2022Q3 | aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-74000000 | usd |
aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
24000000 | usd | |
aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-83000000 | usd | |
CY2023Q3 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-5694000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-9504000000 | usd |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-3440000000 | usd | |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-40427000000 | usd | |
CY2023Q3 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
-81000000 | usd |
CY2022Q3 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
253000000 | usd |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
-196000000 | usd | |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
1617000000 | usd | |
CY2023Q3 | aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
1147000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
1725000000 | usd |
aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
1100000000 | usd | |
aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
5885000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-269000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-721000000 | usd |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2171000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5219000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1608000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-23308000000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-712000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-378000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-263000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1676000000 | usd | |
CY2023Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1459000000 | usd |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4841000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1871000000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21632000000 | usd | |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
46491000000 | usd |
CY2023Q3 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
8000000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
794000000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2747000000 | usd |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
365.625 | |
CY2023Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7000000 | usd |
CY2023Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.36 | |
CY2023Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
254000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4918000000 | usd |
CY2023Q3 | aig |
Noncontrolling Interest Increase From Business Combination And Decrease From Deconsolidation Net
NoncontrollingInterestIncreaseFromBusinessCombinationAndDecreaseFromDeconsolidationNet
|
-48000000 | usd |
CY2023Q3 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
8000000 | usd |
CY2023Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
65000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-45000000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43213000000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
47224000000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
2000000 | usd |
CY2022Q3 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1268000000 | usd |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3087000000 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
365.625 | |
CY2022Q3 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7000000 | usd |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000005272 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
CY2022Q4 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
CY2023Q3 | us-gaap |
Derivative Liability Statement Of Financial Position Extensible Enumeration
DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration
|
http://fasb.org/us-gaap/2023#OtherLiabilities | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2023Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | ||
CY2023Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43213000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
CY2023Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | ||
CY2022Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#Revenues | ||
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | ||
CY2022Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Asset Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | |
CY2022Q3 | us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | |
us-gaap |
Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List
FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
|
http://fasb.org/us-gaap/2023#OtherComprehensiveIncomeLossNetOfTax | ||
dei |
City Area Code
CityAreaCode
|
212 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
770-7000 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
CY2022Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
2376000000 | usd |
CY2023Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
141000000 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
169000000 | usd |
CY2023Q3 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
11388000000 | usd |
CY2022Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
13243000000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
14612000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
14804000000 | usd |
CY2023Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
11999000000 | usd |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
12857000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
978000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
796000000 | usd |
CY2023Q3 | aig |
Other Assets Allowance For Credit Losses
OtherAssetsAllowanceForCreditLosses
|
49000000 | usd |
CY2022Q4 | aig |
Other Assets Allowance For Credit Losses
OtherAssetsAllowanceForCreditLosses
|
49000000 | usd |
CY2023Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
84724000000 | usd |
CY2022Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
84853000000 | usd |
CY2023Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
14018000000 | usd |
CY2022Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | usd |
CY2022Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
30383000000 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
478308000000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
478774000000 | usd |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
5.00 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
5.00 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2023Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-22616000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2484000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43454000000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
521521000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
522228000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
24782000000 | usd | |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
22460000000 | usd | |
CY2023Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
702000000 | usd |
CY2022Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
735000000 | usd |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2094000000 | usd | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2193000000 | usd | |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3556000000 | usd |
CY2022Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2668000000 | usd |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
10660000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
8509000000 | usd | |
CY2023Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
1081000000 | usd |
CY2023Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2117000000 | usd |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2075000000 | usd |
CY2022Q3 | us-gaap |
Interest Expense
InterestExpense
|
282000000 | usd |
us-gaap |
Interest Expense
InterestExpense
|
811000000 | usd | |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | usd |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
801000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1051000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2027000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2748000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
3550000000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9675000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3528000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9653000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.83 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.59 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.86 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
12.22 | ||
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2023Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2022Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.81 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.55 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-356000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1062000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-45000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-15000000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-125000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-40000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
0 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
0 | usd |
us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
0 | usd | |
us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option After Tax And Reclassification Adjustment
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
|
-4000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4918000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8306000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2743000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34034000000 | usd | |
CY2022Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
CY2022Q3 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
240000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8306000000 | usd |
CY2022Q3 | aig |
Noncontrolling Interest Increase From Business Combination And Decrease From Deconsolidation Net
NoncontrollingInterestIncreaseFromBusinessCombinationAndDecreaseFromDeconsolidationNet
|
1626000000 | usd |
CY2022Q3 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
17000000 | usd |
CY2022Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
63000000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-41000000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42113000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43454000000 | usd |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-132000000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
1959000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
4351000000 | usd | |
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1096.875 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.04 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
748000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2743000000 | usd | |
aig |
Noncontrolling Interest Increase From Business Combination And Decrease From Deconsolidation Net
NoncontrollingInterestIncreaseFromBusinessCombinationAndDecreaseFromDeconsolidationNet
|
1127000000 | usd | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
35000000 | usd | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
317000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-167000000 | usd | |
CY2023Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43213000000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
69034000000 | usd |
us-gaap |
Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
|
-83000000 | usd | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
4370000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
us-gaap |
Preferred Stock Dividends Per Share Declared
PreferredStockDividendsPerShareDeclared
|
1096.875 | ||
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
22000000 | usd | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.96 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
746000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34034000000 | usd | |
aig |
Noncontrolling Interest Increase From Business Combination And Decrease From Deconsolidation Net
NoncontrollingInterestIncreaseFromBusinessCombinationAndDecreaseFromDeconsolidationNet
|
1626000000 | usd | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
22000000 | usd | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
230000000 | usd | |
us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-190000000 | usd | |
CY2022Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
42113000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
4351000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | usd | |
aig |
Gain Loss On Sale Of Debt Securities Available For Sale And Other Assets Net
GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet
|
-874000000 | usd | |
aig |
Gain Loss On Sale Of Debt Securities Available For Sale And Other Assets Net
GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet
|
-737000000 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
142000000 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
45000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-299000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-795000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
171000000 | usd | |
aig |
Payments For Change In Market Risk Benefit
PaymentsForChangeInMarketRiskBenefit
|
1056000000 | usd | |
aig |
Payments For Change In Market Risk Benefit
PaymentsForChangeInMarketRiskBenefit
|
1032000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-10000000 | usd | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
159000000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3245000000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3321000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
35000000 | usd | |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
12000000 | usd | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
2908000000 | usd | |
us-gaap |
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
|
434000000 | usd | |
aig |
Increase Decrease In Premiums And Insurance Balances Receivable And Payable Net
IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
1606000000 | usd | |
aig |
Increase Decrease In Premiums And Insurance Balances Receivable And Payable Net
IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet
|
8953000000 | usd | |
aig |
Increase Decrease In Reinsurance Assets Net
IncreaseDecreaseInReinsuranceAssetsNet
|
1001000000 | usd | |
aig |
Increase Decrease In Reinsurance Assets Net
IncreaseDecreaseInReinsuranceAssetsNet
|
-1317000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
4260000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3756000000 | usd | |
CY2023Q3 | us-gaap |
Cash
Cash
|
1994000000 | usd |
aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
380000000 | usd | |
aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
2327000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-67000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1091000000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
270000000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-6760000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4621000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3967000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
19471000000 | usd | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
17296000000 | usd | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
1094000000 | usd | |
us-gaap |
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
|
1288000000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
1594000000 | usd | |
us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
2239000000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
269000000 | usd | |
us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
12305000000 | usd | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
14702000000 | usd | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
4519000000 | usd | |
us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
6064000000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
29503000000 | usd | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
28896000000 | usd | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
1303000000 | usd | |
us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
3198000000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1407000000 | usd | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1701000000 | usd | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
6924000000 | usd | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
9824000000 | usd | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
2809000000 | usd | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
1599000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1378000000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1364000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4072000000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2265000000 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
24550000000 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
19831000000 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
20409000000 | usd | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
14736000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1238000000 | usd | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7473000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
675000000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7649000000 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
0 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1502000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1927000000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4398000000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
22000000 | usd | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
22000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
748000000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
746000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1545000000 | usd | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2511000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-239000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1519000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-37000000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-114000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
273000000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
69000000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2216000000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2427000000 | usd |
CY2023Q3 | aig |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Held For Sale Assets Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectHeldForSaleAssetsIncludingDiscontinuedOperations
|
-455000000 | usd |
CY2022Q3 | aig |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Held For Sale Assets Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectHeldForSaleAssetsIncludingDiscontinuedOperations
|
0 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2034000000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2496000000 | usd |
CY2022Q3 | us-gaap |
Cash
Cash
|
2294000000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2034000000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2496000000 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
745000000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
734000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
473000000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
489000000 | usd | |
aig |
Fixed Maturity Securities Available For Sale Received In Connection With Pension Risk Transfer Transactions
FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions
|
2818000000 | usd | |
aig |
Fixed Maturity Securities Available For Sale Received In Connection With Pension Risk Transfer Transactions
FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions
|
0 | usd | |
aig |
Noncash Or Part Noncash Acquisition Investments Acquired During Reinsurance Transaction
NoncashOrPartNoncashAcquisitionInvestmentsAcquiredDuringReinsuranceTransaction
|
0 | usd | |
aig |
Noncash Or Part Noncash Acquisition Investments Acquired During Reinsurance Transaction
NoncashOrPartNoncashAcquisitionInvestmentsAcquiredDuringReinsuranceTransaction
|
2000000 | usd | |
aig |
Noncash Or Part Noncash Securities Transferred In Connection With Reinsurance Transaction
NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction
|
-825000000 | usd | |
aig |
Noncash Or Part Noncash Securities Transferred In Connection With Reinsurance Transaction
NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction
|
-212000000 | usd | |
aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
3217000000 | usd | |
aig |
Interest Credited To Policyholder Accounts Included In Financing Activities
InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities
|
2667000000 | usd | |
aig |
Fee Income Debited To Policyholder Contract Deposits Included In Financing Activities
FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities
|
-1567000000 | usd | |
aig |
Fee Income Debited To Policyholder Contract Deposits Included In Financing Activities
FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities
|
-1268000000 | usd | |
CY2023Q3 | us-gaap |
Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
|
70 | country |
CY2023Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12200000 | shares |
CY2023Q2 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
200000000 | usd |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:115%">USE OF ESTIMATES</span></div><div style="margin-bottom:3pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">The preparation of financial statements in accordance with U.S. GAAP requires the application of accounting policies that often involve a significant degree of judgment. Accounting policies that we believe are most dependent on the application of estimates and assumptions are considered our critical accounting estimates and are related to the determination of:</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">loss reserves;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">valuation of future policy benefit liabilities and recognition of measurement gains and losses;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">valuation of market risk benefits (MRBs) related to guaranteed benefit features of variable annuity, fixed annuity and fixed index annuity products;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">valuation of embedded derivative liabilities for fixed index annuity and index universal life products;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">reinsurance assets, including the allowance for credit losses and disputes;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">goodwill impairment;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">allowance for credit losses on certain investments, primarily on loans and available for sale fixed maturity securities;</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">fair value measurements of certain financial assets and financial liabilities; and</span></div><div style="margin-bottom:3pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%;padding-left:9.09pt">income taxes, in particular the recoverability of our deferred tax asset and establishment of provisions for uncertain tax positions.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">These accounting estimates require the use of assumptions about matters, some of which are highly uncertain at the time of estimation. To the extent actual experience differs from the assumptions used, our consolidated financial condition, results of operations and cash flows could be materially affected.</span></div> | ||
CY2021Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
12963000000 | usd |
CY2021Q1 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
12955000000 | usd |
CY2021Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
338000000 | usd |
CY2021Q1 | us-gaap |
Other Assets
OtherAssets
|
13520000000 | usd |
CY2021Q1 | us-gaap |
Assets
Assets
|
598841000000 | usd |
CY2021Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
67364000000 | usd |
CY2021Q1 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
148223000000 | usd |
CY2021Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
8739000000 | usd |
CY2021Q1 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3796000000 | usd |
CY2021Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
27520000000 | usd |
CY2021Q1 | us-gaap |
Liabilities
Liabilities
|
532906000000 | usd |
CY2021Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
16437000000 | usd |
CY2021Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11314000000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
65098000000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
65935000000 | usd |
CY2021Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
598841000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
14804000000 | usd |
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
12857000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
796000000 | usd |
CY2022Q4 | us-gaap |
Other Assets
OtherAssets
|
12384000000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
522228000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
51914000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
155984000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
4736000000 | usd |
CY2022Q4 | us-gaap |
Other Policyholder Funds
OtherPolicyholderFunds
|
3463000000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
26757000000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
478774000000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
79915000000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
34893000000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-22616000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40970000000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
2484000000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
43454000000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
522228000000 | usd |
CY2022Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7828000000 | usd |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
22460000000 | usd | |
CY2022Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
735000000 | usd |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2193000000 | usd | |
CY2022Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
2572000000 | usd |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
8783000000 | usd | |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
13998000000 | usd |
us-gaap |
Revenues
Revenues
|
42605000000 | usd | |
CY2022Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
6049000000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
16093000000 | usd | |
CY2022Q3 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
435000000 | usd |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
713000000 | usd | |
CY2022Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
959000000 | usd |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
2749000000 | usd | |
CY2022Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
1170000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
3423000000 | usd | |
CY2022Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
2075000000 | usd |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
6445000000 | usd | |
CY2022Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
10094000000 | usd |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
29062000000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3904000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13543000000 | usd | |
CY2022Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
817000000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2816000000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3087000000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10727000000 | usd | |
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3087000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
339000000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1051000000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2748000000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9675000000 | usd | |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2741000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9653000000 | usd | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.22 | ||
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.55 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.08 | ||
CY2022Q3 | us-gaap |
Profit Loss
ProfitLoss
|
3087000000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
CY2022Q3 | aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-74000000 | usd |
aig |
Change In Unrealized Appreciation Depreciation Of Fixed Maturity Securities On Which Allowance For Credit Losses Was Taken After Tax
ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-83000000 | usd | |
CY2022Q3 | aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-9504000000 | usd |
aig |
Other Comprehensive Income Unrealized Holding Gain Loss On All Investments Other Than Investments On Which Allowance For Credit Losses Was Taken After Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax
|
-40427000000 | usd | |
CY2022Q3 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
253000000 | usd |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax
|
1617000000 | usd | |
CY2022Q3 | aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
1725000000 | usd |
aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts After Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax
|
5885000000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-721000000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1062000000 | usd | |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8306000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34034000000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5219000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-23308000000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-378000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1676000000 | usd | |
CY2022Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4841000000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21632000000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
10726000000 | usd | |
us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
171000000 | usd | |
aig |
Payments For Change In Market Risk Benefit
PaymentsForChangeInMarketRiskBenefit
|
1032000000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
3321000000 | usd | |
aig |
Increase Decrease In Reinsurance Assets Net
IncreaseDecreaseInReinsuranceAssetsNet
|
-1317000000 | usd | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
3756000000 | usd | |
aig |
Increase Decrease In Current And Deferred Income Taxes
IncreaseDecreaseInCurrentAndDeferredIncomeTaxes
|
2327000000 | usd | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1091000000 | usd | |
us-gaap |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
|
-6760000000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3967000000 | usd | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
19831000000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1519000000 | usd | |
CY2023Q3 | aig |
Changes Fair Value Of Hedging Securities Revenue And Net Investment Income Adjustment
ChangesFairValueOfHedgingSecuritiesRevenueAndNetInvestmentIncomeAdjustment
|
13000000 | usd |
CY2023Q3 | aig |
Changes In Fair Value Of Hedging Securities
ChangesInFairValueOfHedgingSecurities
|
-6000000 | usd |
CY2022Q3 | aig |
Changes Fair Value Of Hedging Securities Revenue And Net Investment Income Adjustment
ChangesFairValueOfHedgingSecuritiesRevenueAndNetInvestmentIncomeAdjustment
|
14000000 | usd |
CY2022Q3 | aig |
Changes In Fair Value Of Hedging Securities
ChangesInFairValueOfHedgingSecurities
|
6000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
418000000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
435000000 | usd |
CY2023Q3 | aig |
Increase Decrease Benefit Reserves
IncreaseDecreaseBenefitReserves
|
2000000 | usd |
CY2022Q3 | aig |
Increase Decrease Benefit Reserves
IncreaseDecreaseBenefitReserves
|
2000000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
40000000 | usd |
CY2023Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
40000000 | usd |
CY2022Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
16000000 | usd |
CY2022Q3 | us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
16000000 | usd |
CY2023Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-7000000 | usd |
CY2022Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-7000000 | usd |
CY2023Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | usd |
CY2022Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | usd |
CY2023Q3 | aig |
Realized Other Investment Gains Losses Adjustment To Revenue
RealizedOtherInvestmentGainsLossesAdjustmentToRevenue
|
114000000 | usd |
CY2023Q3 | aig |
Realized Other Investment Gains Losses
RealizedOtherInvestmentGainsLosses
|
133000000 | usd |
CY2022Q3 | aig |
Realized Other Investment Gains Losses Adjustment To Revenue
RealizedOtherInvestmentGainsLossesAdjustmentToRevenue
|
845000000 | usd |
CY2022Q3 | aig |
Realized Other Investment Gains Losses
RealizedOtherInvestmentGainsLosses
|
846000000 | usd |
CY2023Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
101000000 | usd |
CY2022Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
6000000 | usd |
CY2023Q3 | aig |
Nonoperating Litigation Reserves And Settlements Adjustment To Revenue
NonoperatingLitigationReservesAndSettlementsAdjustmentToRevenue
|
0 | usd |
CY2023Q3 | aig |
Nonoperating Litigation Reserves And Settlements Pre Tax Income Loss
NonoperatingLitigationReservesAndSettlementsPreTaxIncomeLoss
|
0 | usd |
CY2022Q3 | aig |
Nonoperating Litigation Reserves And Settlements Adjustment To Revenue
NonoperatingLitigationReservesAndSettlementsAdjustmentToRevenue
|
8000000 | usd |
CY2022Q3 | aig |
Nonoperating Litigation Reserves And Settlements Pre Tax Income Loss
NonoperatingLitigationReservesAndSettlementsPreTaxIncomeLoss
|
3000000 | usd |
CY2023Q3 | aig |
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance
PriorYearDevelopmentAndChangeInAmortizationOfDeferredGainOnRetroactiveReinsurance
|
75000000 | usd |
CY2022Q3 | aig |
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance
PriorYearDevelopmentAndChangeInAmortizationOfDeferredGainOnRetroactiveReinsurance
|
62000000 | usd |
CY2023Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
5000000 | usd |
CY2022Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
10000000 | usd |
CY2023Q3 | aig |
Pension Expense One Time Payment
PensionExpenseOneTimePayment
|
8000000 | usd |
CY2022Q3 | aig |
Pension Expense One Time Payment
PensionExpenseOneTimePayment
|
0 | usd |
CY2023Q3 | aig |
Business Combination And Divestiture Acquisition And Integration Related Costs
BusinessCombinationAndDivestitureAcquisitionAndIntegrationRelatedCosts
|
65000000 | usd |
CY2022Q3 | aig |
Business Combination And Divestiture Acquisition And Integration Related Costs
BusinessCombinationAndDivestitureAcquisitionAndIntegrationRelatedCosts
|
52000000 | usd |
CY2023Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
132000000 | usd |
CY2022Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
147000000 | usd |
CY2023Q3 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
11000000 | usd |
CY2022Q3 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
9000000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
12774000000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3568000000 | usd |
CY2022Q3 | us-gaap |
Revenues
Revenues
|
13998000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3904000000 | usd |
aig |
Changes Fair Value Of Hedging Securities Revenue And Net Investment Income Adjustment
ChangesFairValueOfHedgingSecuritiesRevenueAndNetInvestmentIncomeAdjustment
|
40000000 | usd | |
aig |
Changes In Fair Value Of Hedging Securities
ChangesInFairValueOfHedgingSecurities
|
-12000000 | usd | |
aig |
Changes Fair Value Of Hedging Securities Revenue And Net Investment Income Adjustment
ChangesFairValueOfHedgingSecuritiesRevenueAndNetInvestmentIncomeAdjustment
|
41000000 | usd | |
aig |
Changes In Fair Value Of Hedging Securities
ChangesInFairValueOfHedgingSecurities
|
29000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
484000000 | usd | |
us-gaap |
Market Risk Benefit Change In Fair Value Gain Loss
MarketRiskBenefitChangeInFairValueGainLoss
|
713000000 | usd | |
aig |
Increase Decrease Benefit Reserves
IncreaseDecreaseBenefitReserves
|
7000000 | usd | |
aig |
Increase Decrease Benefit Reserves
IncreaseDecreaseBenefitReserves
|
11000000 | usd | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
134000000 | usd | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
134000000 | usd | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-41000000 | usd | |
us-gaap |
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
|
-41000000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-26000000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-23000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-21000000 | usd | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-299000000 | usd | |
aig |
Realized Other Investment Gains Losses Adjustment To Revenue
RealizedOtherInvestmentGainsLossesAdjustmentToRevenue
|
-1053000000 | usd | |
aig |
Realized Other Investment Gains Losses
RealizedOtherInvestmentGainsLosses
|
-1023000000 | usd | |
aig |
Realized Other Investment Gains Losses Adjustment To Revenue
RealizedOtherInvestmentGainsLossesAdjustmentToRevenue
|
1039000000 | usd | |
aig |
Realized Other Investment Gains Losses
RealizedOtherInvestmentGainsLosses
|
1055000000 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
142000000 | usd | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
45000000 | usd | |
aig |
Nonoperating Litigation Reserves And Settlements Adjustment To Revenue
NonoperatingLitigationReservesAndSettlementsAdjustmentToRevenue
|
1000000 | usd | |
aig |
Nonoperating Litigation Reserves And Settlements Pre Tax Income Loss
NonoperatingLitigationReservesAndSettlementsPreTaxIncomeLoss
|
0 | usd | |
aig |
Nonoperating Litigation Reserves And Settlements Adjustment To Revenue
NonoperatingLitigationReservesAndSettlementsAdjustmentToRevenue
|
46000000 | usd | |
aig |
Nonoperating Litigation Reserves And Settlements Pre Tax Income Loss
NonoperatingLitigationReservesAndSettlementsPreTaxIncomeLoss
|
41000000 | usd | |
aig |
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance
PriorYearDevelopmentAndChangeInAmortizationOfDeferredGainOnRetroactiveReinsurance
|
112000000 | usd | |
aig |
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance
PriorYearDevelopmentAndChangeInAmortizationOfDeferredGainOnRetroactiveReinsurance
|
206000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
85000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
4000000 | usd | |
aig |
Pension Expense One Time Payment
PensionExpenseOneTimePayment
|
75000000 | usd | |
aig |
Pension Expense One Time Payment
PensionExpenseOneTimePayment
|
0 | usd | |
aig |
Business Combination And Divestiture Acquisition And Integration Related Costs
BusinessCombinationAndDivestitureAcquisitionAndIntegrationRelatedCosts
|
196000000 | usd | |
aig |
Business Combination And Divestiture Acquisition And Integration Related Costs
BusinessCombinationAndDivestitureAcquisitionAndIntegrationRelatedCosts
|
136000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
402000000 | usd | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
415000000 | usd | |
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
36000000 | usd | |
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
22000000 | usd | |
aig |
Net Impact From Elimination Of International Reporting Lag Adjusted Revenues
NetImpactFromEliminationOfInternationalReportingLagAdjustedRevenues
|
4000000 | usd | |
aig |
Net Impact From Elimination Of International Reporting Lag Adjusted Pre Tax Income Loss
NetImpactFromEliminationOfInternationalReportingLagAdjustedPreTaxIncomeLoss
|
12000000 | usd | |
us-gaap |
Revenues
Revenues
|
36976000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5204000000 | usd | |
us-gaap |
Revenues
Revenues
|
42605000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13543000000 | usd | |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
28695000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
126000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-392000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
347000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
841000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
311000000 | usd |
CY2023Q3 | aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsOtherIncreaseDecrease
|
107000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
29413000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-13000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
|
-440000000 | usd |
CY2023Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3796000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
1639000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
69000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
0 | usd |
CY2023Q3 | aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesOtherIncreaseDecrease
|
0 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
2088000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
2162000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
|
0 | usd |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
29622000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
64000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-936000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-42000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
2217000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
571000000 | usd |
CY2022Q3 | aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsOtherIncreaseDecrease
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
30354000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-90000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
|
-868000000 | usd |
CY2022Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
3815000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
1921000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
11000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
6000000 | usd |
CY2022Q3 | aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesOtherIncreaseDecrease
|
0 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1889000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
2036000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
|
0 | usd |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
28647000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
251000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-19000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
1124000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
1359000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
2143000000 | usd | |
aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsOtherIncreaseDecrease
|
194000000 | usd | |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
29413000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-123000000 | usd | |
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
|
-308000000 | usd | |
CY2022Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
2648000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-145000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
705000000 | usd | |
us-gaap |
Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Transfers Out Of Level3
FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3
|
0 | usd | |
aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesOtherIncreaseDecrease
|
0 | usd | |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
2088000000 | usd |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
1148000000 | usd | |
us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
|
0 | usd | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
31627000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
265000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-3601000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
4414000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
3552000000 | usd | |
aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Assets Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetsOtherIncreaseDecrease
|
0 | usd | |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
30354000000 | usd |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
-140000000 | usd | |
us-gaap |
Fair Value Asset Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
|
-2835000000 | usd | |
CY2021Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
11066000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
8846000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
255000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
|
81000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
5000000 | usd | |
aig |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Other Increase Decrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitiesOtherIncreaseDecrease
|
0 | usd | |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1889000000 | usd |
us-gaap |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
|
9634000000 | usd | |
us-gaap |
Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Oci
FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
|
0 | usd | |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
1193000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
238000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
608000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
347000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
302000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
357000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-124000000 | usd |
CY2023Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
69000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
859000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
194000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
707000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
-42000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
243000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
242000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-10000000 | usd |
CY2022Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
11000000 | usd |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
3425000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
486000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
1815000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
1124000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
752000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
1094000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-1047000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
705000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
4638000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
258000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
3179000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
1201000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
492000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySales
|
662000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
-425000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
255000000 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetIssues
|
0 | usd | |
CY2023Q3 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
1000000 | usd |
aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
9000000 | usd | |
CY2023Q3 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-21000000 | usd |
aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-35000000 | usd | |
CY2022Q3 | aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-25000000 | usd |
aig |
Fair Value Level3 Transfers In At End Of Period Net Gain Loss Excluded From Level3 Gains Losses
FairValueLevel3TransfersInAtEndOfPeriodNetGainLossExcludedFromLevel3GainsLosses
|
-98000000 | usd | |
CY2022Q3 | aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-36000000 | usd |
aig |
Fair Value Level3 Transfers Out At End Of Period Net Gain Loss Included In Level3 Gains Losses
FairValueLevel3TransfersOutAtEndOfPeriodNetGainLossIncludedInLevel3GainsLosses
|
-122000000 | usd | |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
8120000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
46097000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
43640000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
248691000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
138000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1881000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
35494000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
214940000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
|
255993000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
186000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2222000000 | usd |
CY2022Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
31873000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
226156000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
95208000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
14611000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
94317000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
20764000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
189525000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
35375000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
173000000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
26605000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
|
23486000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
5132000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
|
196486000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
|
31737000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
32663 | security |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
17596 | security |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
|
36549 | security |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
|
4048 | security |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
8243000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
40730000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
35826000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
88624000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
66629000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
64859000000 | usd |
CY2023Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
60725000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
|
248553000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
|
214940000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
18000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
181000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
123000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
254000000 | usd |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
247000000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1203000000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
406000000 | usd | |
us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
1280000000 | usd | |
CY2023Q3 | us-gaap |
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
|
3100000000 | usd |
us-gaap |
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
|
19700000000 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-163000000 | usd |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-956000000 | usd | |
CY2022Q3 | us-gaap |
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
|
2000000000 | usd |
us-gaap |
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
|
16000000000 | usd | |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-131000000 | usd |
us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
-874000000 | usd | |
CY2023Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2208000000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2153000000 | usd |
CY2023Q3 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
2203000000 | usd |
CY2022Q4 | us-gaap |
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
|
1991000000 | usd |
CY2023Q3 | us-gaap |
Other Investments
OtherInvestments
|
16054000000 | usd |
CY2022Q4 | us-gaap |
Other Investments
OtherInvestments
|
15953000000 | usd |
CY2023Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
820000000 | usd |
CY2022Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
786000000 | usd |
CY2023Q3 | aig |
Investment Income Interest And Dividend Income Loss
InvestmentIncomeInterestAndDividendIncomeLoss
|
3737000000 | usd |
CY2022Q3 | aig |
Investment Income Interest And Dividend Income Loss
InvestmentIncomeInterestAndDividendIncomeLoss
|
2819000000 | usd |
CY2023Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
181000000 | usd |
CY2022Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
151000000 | usd |
CY2023Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3556000000 | usd |
CY2022Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
2668000000 | usd |
aig |
Investment Income Interest And Dividend Income Loss
InvestmentIncomeInterestAndDividendIncomeLoss
|
11249000000 | usd | |
aig |
Investment Income Interest And Dividend Income Loss
InvestmentIncomeInterestAndDividendIncomeLoss
|
8988000000 | usd | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
589000000 | usd | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
479000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
10660000000 | usd | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
8509000000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1081000000 | usd |
CY2022Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
2572000000 | usd |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-1125000000 | usd | |
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8783000000 | usd | |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
143000000 | usd |
CY2022Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-82000000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
17000000 | usd |
CY2022Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
39000000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
126000000 | usd |
CY2022Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-121000000 | usd |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
534000000 | usd | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
265000000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
175000000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
96000000 | usd | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
359000000 | usd | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
169000000 | usd | |
CY2023Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
125000000 | usd |
CY2022Q2 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
175000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
77000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
31000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
17000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
46000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-23000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-37000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
27000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
7000000 | usd |
CY2023Q3 | aig |
Debt Securities Available For Sale Allowance For Credit Loss Other Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossOtherIncreaseDecrease
|
3000000 | usd |
CY2022Q3 | aig |
Debt Securities Available For Sale Allowance For Credit Loss Other Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossOtherIncreaseDecrease
|
-1000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
138000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
115000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
186000000 | usd |
CY2021Q4 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
98000000 | usd |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
157000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
|
238000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
46000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
|
88000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-29000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
|
-103000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
124000000 | usd | |
us-gaap |
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
29000000 | usd | |
aig |
Debt Securities Available For Sale Allowance For Credit Loss Other Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossOtherIncreaseDecrease
|
-6000000 | usd | |
aig |
Debt Securities Available For Sale Allowance For Credit Loss Other Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossOtherIncreaseDecrease
|
-1000000 | usd | |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
138000000 | usd |
CY2022Q3 | us-gaap |
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
|
115000000 | usd |
CY2023Q3 | us-gaap |
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
|
764000000 | usd |
CY2022Q4 | us-gaap |
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
|
2968000000 | usd |
CY2023Q3 | aig |
Securities Sold Under Agreements To Repurchase And Securities Loaned
SecuritiesSoldUnderAgreementsToRepurchaseAndSecuritiesLoaned
|
733000000 | usd |
CY2022Q4 | aig |
Securities Sold Under Agreements To Repurchase And Securities Loaned
SecuritiesSoldUnderAgreementsToRepurchaseAndSecuritiesLoaned
|
3100000000 | usd |
CY2023Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
764000000 | usd |
CY2022Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
|
2968000000 | usd |
CY2023Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
1131000000 | usd |
CY2022Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
0 | usd |
CY2023Q3 | us-gaap |
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
|
1100000000 | usd |
CY2023Q3 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
13800000000 | usd |
CY2022Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
13600000000 | usd |
CY2023Q3 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
302000000 | usd |
CY2022Q4 | us-gaap |
Restricted Investments Current
RestrictedInvestmentsCurrent
|
301000000 | usd |
CY2022Q3 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
220000000 | usd |
CY2020Q4 | aig |
Reinsurance Assets Net Of Allowance
ReinsuranceAssetsNetOfAllowance
|
3176000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
69400000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
71800000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
320000000 | usd |
CY2022Q2 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
391000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
5000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
5000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
0 | usd |
CY2022Q3 | us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
1000000 | usd |
CY2023Q3 | aig |
Reinsurance Recoverables Allowance Other Increase Decrease
ReinsuranceRecoverablesAllowanceOtherIncreaseDecrease
|
-1000000 | usd |
CY2022Q3 | aig |
Reinsurance Recoverables Allowance Other Increase Decrease
ReinsuranceRecoverablesAllowanceOtherIncreaseDecrease
|
-1000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
324000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
394000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
344000000 | usd |
CY2021Q4 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
382000000 | usd |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
-17000000 | usd | |
us-gaap |
Reinsurance Recoverable Credit Loss Expense Reversal
ReinsuranceRecoverableCreditLossExpenseReversal
|
12000000 | usd | |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
1000000 | usd | |
us-gaap |
Reinsurance Loss On Uncollectible Accounts In Period Amount
ReinsuranceLossOnUncollectibleAccountsInPeriodAmount
|
3000000 | usd | |
us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
0 | usd | |
us-gaap |
Reinsurance Recoverable Allowance For Credit Loss Recovery
ReinsuranceRecoverableAllowanceForCreditLossRecovery
|
2000000 | usd | |
aig |
Reinsurance Recoverables Allowance Other Increase Decrease
ReinsuranceRecoverablesAllowanceOtherIncreaseDecrease
|
-2000000 | usd | |
aig |
Reinsurance Recoverables Allowance Other Increase Decrease
ReinsuranceRecoverablesAllowanceOtherIncreaseDecrease
|
1000000 | usd | |
CY2023Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
324000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
|
394000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
|
<div style="margin-bottom:12pt"><span id="i1608674a03744fd7a2d066db800c9992_14413"></span><span style="color:#001871;font-family:'Arial',sans-serif;font-size:15pt;font-weight:400;line-height:108%">9. Deferred Policy Acquisition Costs</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">DAC represent those costs that are incremental and directly related to the successful acquisition of new or renewal of existing insurance contracts. We defer incremental costs that result directly from, and are essential to, the acquisition or renewal of an insurance contract. Such DAC generally include agent or broker commissions and bonuses, premium taxes, and medical and inspection fees that would not have been incurred if the insurance contract had not been acquired or renewed. Each cost is analyzed to assess whether it is fully deferrable. We partially defer costs, including certain commissions, when we do not believe that the entire cost is directly related to the acquisition or renewal of insurance contracts. Commissions that are not deferred to DAC are recorded in General operating and other expenses</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:133%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">in the Condensed Consolidated Statements of Income (Loss).</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">We also defer a portion of employee total compensation and payroll-related fringe benefits directly related to time spent performing specific acquisition or renewal activities, including costs associated with the time spent on underwriting, policy issuance and processing, and sales force contract selling. The amounts deferred are derived based on successful efforts for each distribution channel and/or cost center from which the cost originates.</span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Short-duration insurance contracts: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">Policy acquisition costs are deferred and amortized over the period in which the related premiums written are earned, generally 12 months. DAC is grouped consistent with the manner in which the insurance contracts are acquired, serviced and measured for profitability and is reviewed for recoverability based on the profitability of the underlying insurance contracts. Investment income is anticipated in assessing the recoverability of DAC. We assess the recoverability of DAC on an annual basis or more frequently if circumstances indicate an impairment may have occurred. This assessment is performed by comparing recorded net unearned premiums and anticipated investment income on in-force business to the sum of expected losses and loss adjustment expenses incurred, unamortized DAC and maintenance costs. If the sum of these costs exceeds the amount of recorded net unearned premiums and anticipated investment income, the excess is recognized as an offset against the asset established for DAC. This offset is referred to as a premium deficiency charge. Increases in expected losses and loss adjustment expenses incurred can have a significant impact on the likelihood and amount of a premium deficiency charge.</span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:115%">PRIOR TO THE ADOPTION OF THE TARGETED IMPROVEMENTS TO THE ACCOUNTING FOR LONG-DURATION CONTRACTS STANDARD</span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Long-duration insurance contracts: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">Policy acquisition costs for participating life, traditional life and accident and health insurance products were generally deferred and amortized, with interest, over the premium paying period. The assumptions used to calculate the benefit liabilities and DAC for these traditional products were set when a policy was issued and did not change with changes in actual experience, unless a loss recognition event occurred. These “locked-in” assumptions included mortality, morbidity, persistency, maintenance expenses and investment returns, and included margins for adverse deviation to reflect uncertainty given that actual experience might deviate from these assumptions. A loss recognition event occurred when there was a shortfall between the carrying amount of future policy benefit liabilities, net of DAC, and what the future policy benefit liabilities, net of DAC, would be when applying updated current assumptions. When we determined a loss recognition event had occurred, we first reduced any DAC related to that block of business through amortization of acquisition expense, and after DAC was depleted, we recorded additional liabilities through a charge to Policyholder benefits and losses incurred. Groupings for loss recognition testing were consistent with our manner of acquiring, servicing and measuring the profitability of the business and applied by product groupings. We performed separate loss recognition tests for traditional life products, payout annuities and long-term care products. Our policy was to perform loss recognition testing net of reinsurance. Once loss recognition had been recorded for a block of business, the old assumption set was replaced, and the assumption set used for the loss recognition would then be subject to the lock-in principle.</span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Investment-oriented contracts:</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%"> Certain policy acquisition costs and policy issuance costs related to investment-oriented contracts, for example universal life, variable and fixed annuities, and fixed index annuities, were deferred and amortized, with interest, in relation to the incidence of EGPs to be realized over the estimated lives of the contracts. EGPs were affected by a number of factors, including levels of current and expected interest rates, net investment income and spreads, net realized gains and losses, fees, surrender rates, mortality experience, policyholder behavior experience and equity market returns and volatility. In each reporting period, current period amortization expense was adjusted to reflect actual gross profits. If the assumptions used for estimating gross profit changed significantly, DAC was recalculated using the new assumptions, including actuarial assumptions such as mortality, lapse, benefit utilization, and premium persistency, and any resulting adjustment was included in income. If the new assumptions indicated that future EGPs were higher than previously estimated, DAC was increased resulting in a decrease in amortization expense and increase in income in the current period; if future EGPs were lower than previously estimated, DAC was decreased resulting in an increase in amortization expense and decrease in income in the current period. Updating such assumptions may result in acceleration of amortization in some products and deceleration of amortization in other products. DAC was grouped consistent with </span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">the manner in which the insurance contracts were acquired, serviced and measured for profitability and was reviewed for recoverability based on the current and projected future profitability of the underlying insurance contracts.</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">To estimate future EGPs for variable life and annuity products, a long-term annual asset growth assumption was applied to determine the future growth in assets and related asset-based fees. In determining the asset growth rate, the effect of short-term fluctuations in the equity markets was partially mitigated through the use of a “reversion to the mean” methodology for variable annuities, whereby short-term asset growth above or below long-term annual rate assumptions impacted the growth assumption applied to the five-year period subsequent to the current balance sheet date. The reversion to the mean methodology allowed us to maintain our long-term growth assumptions, while also giving consideration to the effect of actual investment performance. When actual performance significantly deviated from the annual long-term growth assumption, as evidenced by growth assumptions in the five-year reversion to the mean period falling below a certain rate (floor) or rising above a certain rate (cap) for a sustained period, judgment was applied to revise or “unlock” the growth rate assumptions to be used for both the five-year reversion to the mean period as well as the long-term annual growth assumption applied to subsequent periods.</span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Unrealized Appreciation (Depreciation) of Investments: </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">DAC related to investment-oriented contracts was also adjusted to reflect the effect of unrealized gains or losses on fixed maturity securities available for sale on EGPs, with related changes recognized through OCI. The adjustment was made at each balance sheet date, as if the securities had been sold at their stated aggregate fair value and the proceeds reinvested at current yields. Similarly, for long-duration traditional insurance contracts, if the assets supporting the liabilities were in a net unrealized gain position at the balance sheet date, loss recognition testing assumptions were updated to exclude such gains from future cash flows by reflecting the impact of reinvestment rates on future yields. If a future loss was anticipated under this basis, any additional shortfall indicated by loss recognition tests was recognized as a reduction in OCI. Similar to other loss recognition on long-duration insurance contracts, such shortfall is first reflected as a reduction in DAC and secondly as an increase in liabilities for Future policy benefits. The change in these adjustments, net of tax, was included with the change in net unrealized appreciation of investments that is credited or charged directly to OCI. </span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:115%">SUBSEQUENT TO THE ADOPTION OF THE TARGETED IMPROVEMENTS TO THE ACCOUNTING FOR LONG-DURATION CONTRACTS STANDARD</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">DAC for all long-duration contracts, except for those with limited to no exposure to policyholder behavior risk, (i.e., certain investment contracts), is grouped and amortized on a constant level basis (i.e., approximating straight line amortization with adjustments for expected terminations) over the expected term of the related contracts using assumptions consistent with those used in estimating the related liability for future policy benefits, or any other related balances, for those corresponding contracts, as applicable. Capitalized expenses are only included in DAC amortization as expenses are incurred. For amortization purposes, contracts are grouped into annual cohorts by issue year and product and to segregate reinsured and non-reinsured contracts. For life insurance contracts, amortization is based on insurance in-force, while initial deposits are used for deferred annuity contracts, structured settlements and pension risk transfer products. Changes in future assumptions (e.g., expected duration of contracts or amount of coverage expected to be in force) are applied by adjusting the amortization rate prospectively. The Company has elected to implicitly account for actual experience, whether favorable or unfavorable, in its amortization expense each period. DAC is capped at the amount of expenses capitalized as the DAC balance does not accrue interest. DAC is not subject to recoverability testing.</span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Value of Business Acquired (VOBA)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%"> is determined at the time of acquisition and is reported in the Condensed Consolidated Balance Sheets with DAC. This value is based on the present value of future pre-tax profits discounted at yields applicable at the time of purchase. VOBA is amortized, consistent with DAC, i.e., over the life of the business on a constant level basis. </span></div><div style="margin-bottom:6pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:133%">Internal Replacements of Long-duration and Investment-oriented Products:</span><span style="color:#001871;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">the accounting of internal replacements has generally not been impacted by the adoption of LDTI.</span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:145%">The following table presents the transition rollforward for DAC*:</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.943%"><tr><td style="width:1.0%"></td><td style="width:48.759%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.363%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.363%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.363%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.363%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.477%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.363%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.341%"></td><td style="width:0.1%"></td></tr><tr style="height:9pt"><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Individual<br/>Retirement</span></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Group<br/>Retirement</span></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Life<br/>Insurance</span></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Institutional<br/>Markets</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr style="height:11pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:100%">(in millions)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Pre-adoption December 31, 2020 DAC balance</span></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2,359</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">560</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,371</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">26</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">7,316</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Adjustments for the removal of related balances in Accumulated other comprehensive income (loss) originating from unrealized gains (losses)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,062 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">534 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">547 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">7 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,150 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Post-adoption January 1, 2021 DAC balance</span></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,421</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,094</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,918</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">33</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">10,466</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-top:4pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%">*</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%;padding-left:9.52pt">Excludes $2.5 billion of DAC in General Insurance.</span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">Prior to the adoption of LDTI, DAC for investment-oriented products included the effect of unrealized gains or losses on fixed maturity securities classified as available for sale. At the Transition Date, these adjustments were removed with a corresponding offset in AOCI. As the available for sale portfolio was in an unrealized gain position as of the Transition Date, the adjustment for removal of related balances in AOCI originating from unrealized gains (losses) balances was reducing DAC.</span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:145%">The following table presents a rollforward of DAC:</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.943%"><tr><td style="width:1.0%"></td><td style="width:34.392%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.209%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.773%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.773%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.350%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.477%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.346%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:11pt"><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Nine Months Ended September 30, 2023</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">General<br/>Insurance</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Individual<br/>Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Group<br/>Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Life<br/>Insurance</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" rowspan="2" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Institutional<br/>Markets</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr style="height:11pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:100%">(in millions)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1.3pt 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Balance, beginning of year</span></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2,310</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,597</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,060</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,839</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">51</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">12,857</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Capitalization</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">3,310</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">519</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">55</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">354</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">22</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,260</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortization expense</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(2,884)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(422)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(62)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(299)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(6)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(3,673)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Other, including foreign exchange</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(76)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">9</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(67)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Reclassified to held for sale</span></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(623)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(755)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 4.05pt 0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(1,378)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 1.3pt;text-align:left;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:143%">Balance, end of period</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2,037</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,694</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">1,053</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">4,148</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">67</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">11,999</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Nine Months Ended September 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Balance, beginning of year</span></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,428 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,553 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,078 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,904 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">38 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">13,001 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Capitalization</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,960 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">420 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">44 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">319 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">13 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">3,756 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortization expense</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(2,668)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(380)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(59)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(311)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(5)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(3,423)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Other, including foreign exchange</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(242)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(131)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(373)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 1.3pt;text-align:left;vertical-align:middle"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:143%">Balance, end of period</span></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2,478 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,593 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1,063 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">4,781 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">46 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">12,961 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:115%">DEFERRED SALES INDUCEMENTS</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">We offer deferred sales inducements (DSI) which include enhanced crediting rates or bonus payments to contract holders (bonus interest) on certain annuity and investment contract products. To qualify for such accounting treatment as an asset, the bonus interest must be explicitly identified in the contract at inception. We must also demonstrate that such amounts are incremental to amounts we credit on similar contracts without bonus interest and are higher than the contracts’ expected ongoing crediting rates for periods after the bonus period. DSI is reported in Other assets, while amortization related to DSI is recorded in Interest credited to policyholder account balances.</span></div><div style="margin-bottom:3pt;margin-top:9pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:130%">Prior to the adoption of the Targeted Improvements to the Accounting for Long-Duration Contracts Standard</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">DSI amounts were deferred and amortized over the life of the contract in relation to the incidence of EGPs to be realized over the estimated lives of the contracts. DSI was adjusted for the effect on EGPs of unrealized gains and losses on available-for-sale securities, with related changes recognized through OCI.</span></div><div style="margin-bottom:3pt;margin-top:9pt"><span style="color:#001871;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:130%">Subsequent to the adoption of the Targeted Improvements to the Accounting for Long-Duration Contracts Standard</span></div><div style="margin-bottom:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">DSI amounts are deferred and amortized on a constant level basis over the life of the contract consistent with DAC. Changes in future assumptions (e.g., expected duration of contracts) are applied by adjusting the amortization rate prospectively rather than through a retrospective catch up adjustment. The Company has elected to implicitly account for actual experience, whether favorable or unfavorable, in its amortization expense each period, consistent with DAC. </span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:145%">The following table presents the transition rollforward for DSI*:</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.943%"><tr><td style="width:1.0%"></td><td style="width:65.097%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.341%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:100%">(in millions)</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Individual<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Group<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Pre-adoption December 31, 2020 DSI balance</span></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">190</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">91</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">281</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Adjustments for the removal of related balances in Accumulated other comprehensive income (loss) originating from unrealized gains (losses)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">284 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">114 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">398 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Post-adoption January 1, 2021 DSI balance</span></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">474</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">205</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">679</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-top:4pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%">*</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%;padding-left:9.52pt">Other assets, excluding DSI, totaled $12.8 billion. </span></div><div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:133%">Prior to the adoption of LDTI, deferred sales inducements for investment-oriented products included the effect of unrealized gains or losses on fixed maturity securities classified as available-for-sale. At the Transition Date, these adjustments were removed with a corresponding offset in AOCI. As the available for sale portfolio was in an unrealized gain position as of the Transition Date, the adjustment for removal of related balances in AOCI originating from unrealized gains (losses) balances was reducing DSI. </span></div><div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:145%">The following table presents a rollforward of DSI: </span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.943%"><tr><td style="width:1.0%"></td><td style="width:40.449%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:1.630%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.336%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:8.341%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Nine Months Ended September 30, 2023</span></td><td colspan="9" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="9" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">2022</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:7pt;font-style:italic;font-weight:400;line-height:100%">(in millions)</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Individual<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Group<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Individual<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Group<br/> Retirement</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Balance, beginning of year</span></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">381</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">177</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">558</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">428 </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">191 </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-top:1pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">619 </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Capitalization</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">5</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">—</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">5</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">5 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortization expense</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(41)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(10)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">(51)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(41)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(10)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(51)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">Balance, end of period*</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">345</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">167</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:700;line-height:100%">512</span><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">392 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">181 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">$</span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8pt;font-weight:400;line-height:100%">573 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-top:4pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%">*</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%;padding-left:9.52pt">At September 30, 2023 and 2022, Other assets, excluding DSI, totaled $11.3 billion and $11.9 billion, respectively.</span></div> | ||
CY2022Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
12857000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
4260000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
-3673000000 | usd | |
aig |
Deferred Policy Acquisition Costs Increase Decrease Due To Foreign Currency Translation And Other
DeferredPolicyAcquisitionCostsIncreaseDecreaseDueToForeignCurrencyTranslationAndOther
|
-67000000 | usd | |
aig |
Deferred Policy Acquisition Costs Reclassified To Held For Sale
DeferredPolicyAcquisitionCostsReclassifiedToHeldForSale
|
-1378000000 | usd | |
CY2023Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
11999000000 | usd |
CY2021Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
13001000000 | usd |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
3756000000 | usd | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
-3423000000 | usd | |
aig |
Deferred Policy Acquisition Costs Increase Decrease Due To Foreign Currency Translation And Other
DeferredPolicyAcquisitionCostsIncreaseDecreaseDueToForeignCurrencyTranslationAndOther
|
-373000000 | usd | |
CY2022Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
12961000000 | usd |
CY2020Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
679000000 | usd |
CY2020Q4 | aig |
Other Assets Excluding Deferred Sale Inducements
OtherAssetsExcludingDeferredSaleInducements
|
12800000000 | usd |
CY2023Q3 | aig |
Other Assets Excluding Deferred Sale Inducements
OtherAssetsExcludingDeferredSaleInducements
|
11300000000 | usd |
CY2022Q3 | aig |
Other Assets Excluding Deferred Sale Inducements
OtherAssetsExcludingDeferredSaleInducements
|
11900000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
148816000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
6499000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
68842000000 | usd |
CY2023Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6716000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
133721000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
6049000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
56805000000 | usd |
CY2022Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
6043000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3985000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3985000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
3895000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
3895000000 | usd |
CY2023Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
2141000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
2472000000 | usd |
CY2022Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
1640000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
1917000000 | usd |
CY2023Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
373000000 | usd |
CY2023Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
259000000 | usd |
CY2022Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
514000000 | usd |
CY2022Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
231000000 | usd |
CY2023Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
3400000000 | usd |
CY2022Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
2200000000 | usd |
CY2023Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
6400000000 | usd |
CY2022Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
5400000000 | usd |
CY2023Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3400000000 | usd |
CY2022Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
2900000000 | usd |
CY2023Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
2600000000 | usd |
CY2022Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
2000000000 | usd |
CY2023Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
41000000 | usd |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
8000000 | usd | |
CY2022Q3 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
137000000 | usd |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
444000000 | usd | |
CY2023Q3 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
42000000 | usd |
CY2022Q4 | aig |
Hybrid Instruments At Par Value
HybridInstrumentsAtParValue
|
42000000 | usd |
CY2023Q3 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12800000000 | usd |
CY2022Q4 | aig |
Contractual Deductible Recoverable Amount
ContractualDeductibleRecoverableAmount
|
12100000000 | usd |
CY2023Q3 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
8800000000 | usd |
CY2022Q4 | aig |
Collateral Held For Subrogation
CollateralHeldForSubrogation
|
8600000000 | usd |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Allowance For Credit Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAllowanceForCreditLoss
|
14000000 | usd |
CY2022Q4 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Allowance For Credit Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseAllowanceForCreditLoss
|
14000000 | usd |
us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#1352de;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:145%">The following table presents the rollforward of activity in loss reserves:</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.943%"><tr><td style="width:1.0%"></td><td style="width:60.167%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.209%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.209%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.785%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.209%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.926%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:7.217%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt 0 1.25pt"></td><td colspan="12" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Three Months Ended<br/>September 30,</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="12" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Nine Months Ended<br/>September 30,</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:7.5pt;font-style:italic;font-weight:400;line-height:100%">(in millions)</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2022</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">2022</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Liability for unpaid loss and loss adjustment expenses, beginning of period</span></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">70,284</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">76,739 </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">75,167</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:1pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-top:1pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">79,026 </span></td><td style="border-top:1pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Reinsurance recoverable</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(30,226)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(33,583)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(32,102)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(35,213)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 7pt;text-align:left;text-indent:-6pt;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Net Liability for unpaid loss and loss adjustment expenses, beginning of period</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">40,058</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">43,156 </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">43,065</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">43,813 </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Losses and loss adjustment expenses incurred:</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">3,922</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">4,373 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">11,651</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">12,020 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Prior years, excluding discount and amortization of deferred gain</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(246)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(112)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(380)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(537)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Prior years, discount charge (benefit)</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">52</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">36 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">200</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">78 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Prior years, amortization of deferred gain on retroactive reinsurance</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline">(a)</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">27</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(23)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(58)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(37)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Total losses and loss adjustment expenses incurred</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">3,755</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">4,274 </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">11,413</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">11,524 </span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Losses and loss adjustment expenses paid:</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Current year</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(1,190)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(1,132)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(2,360)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(2,289)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Prior years</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(2,561)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(2,673)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(9,104)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(8,844)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Total losses and loss adjustment expenses paid</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(3,751)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(3,805)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(11,464)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(11,133)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Other changes:</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Foreign exchange effect</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(583)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(1,031)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(211)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(1,827)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Losses and loss adjustment expenses recognized within gain on divestitures</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">316</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">316</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Retroactive reinsurance adjustment (net of discount)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:100%;position:relative;top:-2.97pt;vertical-align:baseline">(b)</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">121</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">101 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">180</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">318 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Reclassified to held for sale, net of reinsurance recoverables</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(159)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(3,542)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Total other changes</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(305)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(930)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">(3,257)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="2" style="border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">(1,509)</span></td><td style="border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Liability for unpaid loss and loss adjustment expenses, end of period:</span></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">Net liability for unpaid losses and loss adjustment expenses</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">39,757</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">42,695 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">39,757</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">42,695 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:0.25pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:90%">Reinsurance recoverable</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:5.52pt;font-weight:400;line-height:90%;position:relative;top:-2.97pt;vertical-align:baseline">(c)</span></div></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">30,066</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">32,824 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">30,066</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="padding:0 1pt"></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">32,824 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">Total</span></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">69,823</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">75,519 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:0 1pt"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:700;line-height:100%">69,823</span><span style="color:#1252de;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%"> </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">$</span></td><td colspan="2" style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:8.5pt;font-weight:400;line-height:100%">75,519 </span></td><td style="border-bottom:1pt solid #1352de;border-top:0.5pt solid #1352de;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div><div style="margin-top:4pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%">(a)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%;padding-left:3.69pt">Includes $9 million and $5 million for the retroactive reinsurance agreement with National Indemnity Company (NICO), a subsidiary of Berkshire Hathaway Inc. (Berkshire), covering U.S. asbestos exposures for the three months ended September 30, 2023 and 2022, respectively, and $22 million and $15 million for the nine months ended September 30, 2023 and 2022, respectively.</span></div><div style="margin-top:4pt;padding-left:12.24pt;text-indent:-12.24pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%">(b)</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:7pt;font-weight:400;line-height:125%;padding-left:3.69pt">Includes benefit (charge) from change in discount on retroactive reinsurance in the amount of $24 million and $17 million for the three months ended September 30, 2023 and 2022 respectively, and $120 million and $74 million for the nine months ended September 30, 2023 and 2022, respectively.</span></div>(c)Excludes $1.5 billion of Reinsurance recoverable reclassified to Assets held for sale on the Condensed Consolidated Balance Sheets at September 30, 2023. | ||
CY2023Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
70284000000 | usd |
CY2022Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
76739000000 | usd |
CY2022Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75167000000 | usd |
CY2021Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
79026000000 | usd |
CY2023Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
30226000000 | usd |
CY2022Q2 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
33583000000 | usd |
CY2022Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
32102000000 | usd |
CY2021Q4 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
35213000000 | usd |
CY2023Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
40058000000 | usd |
CY2022Q2 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
43156000000 | usd |
CY2022Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
43065000000 | usd |
CY2021Q4 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
43813000000 | usd |
CY2023Q3 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
3922000000 | usd |
CY2022Q3 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
4373000000 | usd |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
11651000000 | usd | |
us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
12020000000 | usd | |
CY2023Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-246000000 | usd |
CY2022Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-112000000 | usd |
aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-380000000 | usd | |
aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-537000000 | usd | |
CY2023Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Discount
PriorYearClaimsAndClaimsAdjustmentExpenseDiscount
|
52000000 | usd |
CY2022Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Discount
PriorYearClaimsAndClaimsAdjustmentExpenseDiscount
|
36000000 | usd |
aig |
Prior Year Claims And Claims Adjustment Expense Discount
PriorYearClaimsAndClaimsAdjustmentExpenseDiscount
|
200000000 | usd | |
aig |
Prior Year Claims And Claims Adjustment Expense Discount
PriorYearClaimsAndClaimsAdjustmentExpenseDiscount
|
78000000 | usd | |
CY2023Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Deferred Gain Amortization On Retroactive Reinsurance
PriorYearClaimsAndClaimsAdjustmentExpenseDeferredGainAmortizationOnRetroactiveReinsurance
|
27000000 | usd |
CY2022Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Deferred Gain Amortization On Retroactive Reinsurance
PriorYearClaimsAndClaimsAdjustmentExpenseDeferredGainAmortizationOnRetroactiveReinsurance
|
-23000000 | usd |
aig |
Prior Year Claims And Claims Adjustment Expense Deferred Gain Amortization On Retroactive Reinsurance
PriorYearClaimsAndClaimsAdjustmentExpenseDeferredGainAmortizationOnRetroactiveReinsurance
|
-58000000 | usd | |
aig |
Prior Year Claims And Claims Adjustment Expense Deferred Gain Amortization On Retroactive Reinsurance
PriorYearClaimsAndClaimsAdjustmentExpenseDeferredGainAmortizationOnRetroactiveReinsurance
|
-37000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
3755000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
4274000000 | usd |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
11413000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredClaims1
|
11524000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1190000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
1132000000 | usd |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2360000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Current Year1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidCurrentYear1
|
2289000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2561000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
2673000000 | usd |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
9104000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Claims Paid Prior Years1
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseClaimsPaidPriorYears1
|
8844000000 | usd | |
CY2023Q3 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
3751000000 | usd |
CY2022Q3 | us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
3805000000 | usd |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
11464000000 | usd | |
us-gaap |
Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
|
11133000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-583000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-1031000000 | usd |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-211000000 | usd | |
us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Foreign Currency Translation Gain Loss
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseForeignCurrencyTranslationGainLoss
|
-1827000000 | usd | |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Divestitures
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDivestitures
|
316000000 | usd |
CY2022Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Divestitures
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDivestitures
|
0 | usd |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Divestitures
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDivestitures
|
316000000 | usd | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Divestitures
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseDivestitures
|
0 | usd | |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Adjustment Net Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceAdjustmentNetOfDiscount
|
121000000 | usd |
CY2022Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Adjustment Net Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceAdjustmentNetOfDiscount
|
101000000 | usd |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Adjustment Net Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceAdjustmentNetOfDiscount
|
180000000 | usd | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Adjustment Net Of Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceAdjustmentNetOfDiscount
|
318000000 | usd | |
CY2023Q3 | aig |
Changes In Sales And Reinsurance Transaction Adjustment
ChangesInSalesAndReinsuranceTransactionAdjustment
|
159000000 | usd |
CY2022Q3 | aig |
Changes In Sales And Reinsurance Transaction Adjustment
ChangesInSalesAndReinsuranceTransactionAdjustment
|
0 | usd |
aig |
Changes In Sales And Reinsurance Transaction Adjustment
ChangesInSalesAndReinsuranceTransactionAdjustment
|
3542000000 | usd | |
aig |
Changes In Sales And Reinsurance Transaction Adjustment
ChangesInSalesAndReinsuranceTransactionAdjustment
|
0 | usd | |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-305000000 | usd |
CY2022Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-930000000 | usd |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-3257000000 | usd | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Other Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseOtherNet
|
-1509000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
39757000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
42695000000 | usd |
CY2023Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
39757000000 | usd |
CY2022Q3 | us-gaap |
Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
|
42695000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
30066000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
32824000000 | usd |
CY2023Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
30066000000 | usd |
CY2022Q3 | us-gaap |
Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
|
32824000000 | usd |
CY2023Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
69823000000 | usd |
CY2022Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75519000000 | usd |
CY2023Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
69823000000 | usd |
CY2022Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
75519000000 | usd |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-24000000 | usd |
CY2022Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-17000000 | usd |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-120000000 | usd | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-74000000 | usd | |
CY2023Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-246000000 | usd |
aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-380000000 | usd | |
CY2022Q3 | aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-112000000 | usd |
aig |
Prior Year Claims And Claims Adjustment Expense Excluding Discount And Deferred Gain Amortization
PriorYearClaimsAndClaimsAdjustmentExpenseExcludingDiscountAndDeferredGainAmortization
|
-537000000 | usd | |
CY2023Q3 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1300000000 | usd |
CY2022Q4 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1300000000 | usd |
aig |
Workers Compensation Discount Percent Tabular
WorkersCompensationDiscountPercentTabular
|
0.45 | ||
CY2023Q3 | aig |
Workers Compensation Discount Amount Tabular
WorkersCompensationDiscountAmountTabular
|
316000000 | usd |
CY2022Q4 | aig |
Workers Compensation Discount Amount Tabular
WorkersCompensationDiscountAmountTabular
|
314000000 | usd |
CY2023Q3 | aig |
Workers Compensation Discount Amount Nontabular
WorkersCompensationDiscountAmountNontabular
|
997000000 | usd |
CY2022Q4 | aig |
Workers Compensation Discount Amount Nontabular
WorkersCompensationDiscountAmountNontabular
|
964000000 | usd |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
85000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
4000000 | usd | |
CY2023Q3 | aig |
Workers Compensation Discount Value Amount
WorkersCompensationDiscountValueAmount
|
2447000000 | usd |
CY2022Q4 | aig |
Workers Compensation Discount Value Amount
WorkersCompensationDiscountValueAmount
|
2532000000 | usd |
CY2023Q3 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1134000000 | usd |
CY2022Q4 | aig |
Retroactive Reinsurance Discount Amount
RetroactiveReinsuranceDiscountAmount
|
1254000000 | usd |
CY2023Q3 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1313000000 | usd |
CY2022Q4 | aig |
Loss Reserve Discount
LossReserveDiscount
|
1278000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
138000000 | usd |
CY2023Q3 | aig |
Increase Decrease In Loss Reserve Discount Current Year
IncreaseDecreaseInLossReserveDiscountCurrentYear
|
-47000000 | usd |
CY2022Q3 | aig |
Increase Decrease In Loss Reserve Discount Current Year
IncreaseDecreaseInLossReserveDiscountCurrentYear
|
-26000000 | usd |
aig |
Increase Decrease In Loss Reserve Discount Current Year
IncreaseDecreaseInLossReserveDiscountCurrentYear
|
-115000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount Current Year
IncreaseDecreaseInLossReserveDiscountCurrentYear
|
-74000000 | usd | |
CY2023Q3 | aig |
Increase Decrease In Loss Reserve Discount Prior Year
IncreaseDecreaseInLossReserveDiscountPriorYear
|
52000000 | usd |
CY2022Q3 | aig |
Increase Decrease In Loss Reserve Discount Prior Year
IncreaseDecreaseInLossReserveDiscountPriorYear
|
36000000 | usd |
aig |
Increase Decrease In Loss Reserve Discount Prior Year
IncreaseDecreaseInLossReserveDiscountPriorYear
|
200000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount Prior Year
IncreaseDecreaseInLossReserveDiscountPriorYear
|
78000000 | usd | |
CY2023Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
5000000 | usd |
CY2022Q3 | aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
10000000 | usd |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
85000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount
IncreaseDecreaseInLossReserveDiscount
|
4000000 | usd | |
CY2023Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-24000000 | usd |
CY2022Q3 | aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-17000000 | usd |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-120000000 | usd | |
aig |
Liability For Unpaid Claims And Claims Adjustment Expense Retroactive Reinsurance Discount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseRetroactiveReinsuranceDiscount
|
-74000000 | usd | |
CY2023Q3 | aig |
Increase Decrease In Loss Reserve Discount Including Reinsurance
IncreaseDecreaseInLossReserveDiscountIncludingReinsurance
|
-19000000 | usd |
CY2022Q3 | aig |
Increase Decrease In Loss Reserve Discount Including Reinsurance
IncreaseDecreaseInLossReserveDiscountIncludingReinsurance
|
-7000000 | usd |
aig |
Increase Decrease In Loss Reserve Discount Including Reinsurance
IncreaseDecreaseInLossReserveDiscountIncludingReinsurance
|
-35000000 | usd | |
aig |
Increase Decrease In Loss Reserve Discount Including Reinsurance
IncreaseDecreaseInLossReserveDiscountIncludingReinsurance
|
-70000000 | usd | |
CY2020Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
56369000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
14574000000 | usd |
CY2022Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
2200000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
16774000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
55000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
8000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
16837000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
1086000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
381000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
1343000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Net Premium Foreign Exchange Impact
LiabilityForFuturePolicyBenefitExpectedNetPremiumForeignExchangeImpact
|
-18000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Net Premium Other
LiabilityForFuturePolicyBenefitExpectedNetPremiumOther
|
-55000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
16888000000 | usd |
CY2023Q3 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-2648000000 | usd |
CY2023Q3 | aig |
Reclassified To Liabilities Held For Sale Liability For Future Policy Benefit Expected Net Premium Before Tax
ReclassifiedToLiabilitiesHeldForSaleLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
3784000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
10456000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
57886000000 | usd |
CY2022Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
7672000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
65558000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
51000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
65747000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
4746000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
2000000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
3660000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Foreign Exchange Impact
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitForeignExchangeImpact
|
9000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Other
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOther
|
-84000000 | usd | |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
68758000000 | usd |
CY2023Q3 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-10810000000 | usd |
CY2023Q3 | aig |
Reclassified To Liabilities Held For Sale Liability For Future Policy Benefit Before Tax
ReclassifiedToLiabilitiesHeldForSaleLiabilityForFuturePolicyBenefitBeforeTax
|
4352000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
53596000000 | usd |
CY2023Q3 | aig |
Liability For Future Policy Benefit Before Reinsurance And Adjustments
LiabilityForFuturePolicyBenefitBeforeReinsuranceAndAdjustments
|
43140000000 | usd |
CY2023Q3 | aig |
Liability For Future Policy Benefit Adjustments Certain Participating Contracts
LiabilityForFuturePolicyBenefitAdjustmentsCertainParticipatingContracts
|
1321000000 | usd |
CY2023Q3 | aig |
Liability For Future Policy Benefit Adjustments Secondary Guarantees
LiabilityForFuturePolicyBenefitAdjustmentsSecondaryGuarantees
|
3278000000 | usd |
CY2023Q3 | aig |
Liability For Future Policy Benefit Adjustments Deferred Profit Liability
LiabilityForFuturePolicyBenefitAdjustmentsDeferredProfitLiability
|
2401000000 | usd |
CY2023Q3 | aig |
Liability For Future Policy Benefit Adjustments Other Reconciling Items
LiabilityForFuturePolicyBenefitAdjustmentsOtherReconcilingItems
|
1526000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
51666000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
21833000000 | usd |
CY2023Q3 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
29833000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
15643000000 | usd |
CY2021Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-856000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
14787000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
123000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-14000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
14896000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
1050000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
334000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
1153000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Net Premium Foreign Exchange Impact
LiabilityForFuturePolicyBenefitExpectedNetPremiumForeignExchangeImpact
|
-854000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Net Premium Other
LiabilityForFuturePolicyBenefitExpectedNetPremiumOther
|
-1000000 | usd | |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
14272000000 | usd |
CY2022Q3 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-2191000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
12081000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
70643000000 | usd |
CY2021Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-9401000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
61242000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
134000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-77000000 | usd |
CY2021Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
61299000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
2735000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
1815000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
3141000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Foreign Exchange Impact
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitForeignExchangeImpact
|
-1648000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Other
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOther
|
-13000000 | usd | |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
61047000000 | usd |
CY2022Q3 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-8368000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
52679000000 | usd |
CY2022Q3 | aig |
Liability For Future Policy Benefit Before Reinsurance And Adjustments
LiabilityForFuturePolicyBenefitBeforeReinsuranceAndAdjustments
|
40598000000 | usd |
CY2022Q3 | aig |
Liability For Future Policy Benefit Adjustments Certain Participating Contracts
LiabilityForFuturePolicyBenefitAdjustmentsCertainParticipatingContracts
|
1363000000 | usd |
CY2022Q3 | aig |
Liability For Future Policy Benefit Adjustments Secondary Guarantees
LiabilityForFuturePolicyBenefitAdjustmentsSecondaryGuarantees
|
3232000000 | usd |
CY2022Q3 | aig |
Liability For Future Policy Benefit Adjustments Deferred Profit Liability
LiabilityForFuturePolicyBenefitAdjustmentsDeferredProfitLiability
|
2164000000 | usd |
CY2022Q3 | aig |
Liability For Future Policy Benefit Adjustments Other Reconciling Items
LiabilityForFuturePolicyBenefitAdjustmentsOtherReconcilingItems
|
1980000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
49337000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
24307000000 | usd |
CY2022Q3 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
25030000000 | usd |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
6169000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
3998000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Accretion
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestAccretion
|
1619000000 | usd | |
aig |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Accretion
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestAccretion
|
1485000000 | usd | |
CY2020Q4 | aig |
Policyholder Contract Deposit Gross
PolicyholderContractDepositGross
|
148422000000 | usd |
CY2022Q4 | aig |
Policyholder Contract Deposit Gross
PolicyholderContractDepositGross
|
158494000000 | usd |
us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
21780000000 | usd | |
us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
2260000000 | usd | |
us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
17081000000 | usd | |
us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
6595000000 | usd | |
us-gaap |
Transfer To From Policyholder Account Balance To From Separate Account
TransferToFromPolicyholderAccountBalanceToFromSeparateAccount
|
5039000000 | usd | |
aig |
Policyholder Account Balance Interest Credited
PolicyholderAccountBalanceInterestCredited
|
3102000000 | usd | |
aig |
Policyholder Account Balance Other
PolicyholderAccountBalanceOther
|
-5000000 | usd | |
CY2023Q3 | aig |
Policyholder Contract Deposit Gross
PolicyholderContractDepositGross
|
162474000000 | usd |
CY2023Q3 | aig |
Policyholder Account Balance Adjustments Other Reconciling Items
PolicyholderAccountBalanceAdjustmentsOtherReconcilingItems
|
2737000000 | usd |
CY2023Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
159737000000 | usd |
CY2023Q3 | us-gaap |
Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
|
139889000000 | usd |
CY2021Q4 | aig |
Policyholder Contract Deposit Gross
PolicyholderContractDepositGross
|
152809000000 | usd |
us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
17542000000 | usd | |
us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
2263000000 | usd | |
us-gaap |
Policyholder Account Balance Surrender And Withdrawal
PolicyholderAccountBalanceSurrenderAndWithdrawal
|
10632000000 | usd | |
us-gaap |
Policyholder Account Balance Benefit Payment
PolicyholderAccountBalanceBenefitPayment
|
5536000000 | usd | |
us-gaap |
Transfer To From Policyholder Account Balance To From Separate Account
TransferToFromPolicyholderAccountBalanceToFromSeparateAccount
|
3290000000 | usd | |
aig |
Policyholder Account Balance Interest Credited
PolicyholderAccountBalanceInterestCredited
|
2694000000 | usd | |
aig |
Policyholder Account Balance Other
PolicyholderAccountBalanceOther
|
-46000000 | usd | |
CY2022Q3 | aig |
Policyholder Contract Deposit Gross
PolicyholderContractDepositGross
|
157858000000 | usd |
CY2022Q3 | aig |
Policyholder Account Balance Adjustments Other Reconciling Items
PolicyholderAccountBalanceAdjustmentsOtherReconcilingItems
|
3006000000 | usd |
CY2022Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
154852000000 | usd |
CY2022Q3 | us-gaap |
Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
|
138425000000 | usd |
CY2023Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
100523000000 | usd |
CY2023Q3 | aig |
Policyholder Account Balance Percentage
PolicyholderAccountBalancePercentage
|
1 | |
CY2022Q3 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
103343000000 | usd |
CY2022Q3 | aig |
Policyholder Account Balance Percentage
PolicyholderAccountBalancePercentage
|
1 | |
CY2022Q4 | aig |
Other Policyholder Funds Gross
OtherPolicyholderFundsGross
|
1834000000 | usd |
aig |
Other Policyholder Funds Capitalization
OtherPolicyholderFundsCapitalization
|
114000000 | usd | |
aig |
Other Policyholder Funds Amortization
OtherPolicyholderFundsAmortization
|
92000000 | usd | |
CY2023Q3 | aig |
Other Policyholder Funds Gross
OtherPolicyholderFundsGross
|
1856000000 | usd |
CY2021Q4 | aig |
Other Policyholder Funds Gross
OtherPolicyholderFundsGross
|
1811000000 | usd |
aig |
Other Policyholder Funds Capitalization
OtherPolicyholderFundsCapitalization
|
106000000 | usd | |
aig |
Other Policyholder Funds Amortization
OtherPolicyholderFundsAmortization
|
90000000 | usd | |
CY2022Q3 | aig |
Other Policyholder Funds Gross
OtherPolicyholderFundsGross
|
1827000000 | usd |
CY2020Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
8401000000 | usd |
CY2020Q4 | aig |
Market Risk Benefit Assets Gross
MarketRiskBenefitAssetsGross
|
176000000 | usd |
CY2020Q4 | aig |
Ceded Market Risk Benefit Assets
CededMarketRiskBenefitAssets
|
162000000 | usd |
CY2020Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
338000000 | usd |
CY2020Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
8739000000 | usd |
CY2020Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
8401000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
4034000000 | usd |
CY2022Q4 | us-gaap |
Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax
AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax
|
-465000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3569000000 | usd |
us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
555000000 | usd | |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
134000000 | usd | |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
685000000 | usd | |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
70000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-1322000000 | usd | |
aig |
Market Risk Benefit Increase Decrease From Interest Rate Change Volatility
MarketRiskBenefitIncreaseDecreaseFromInterestRateChangeVolatility
|
-5000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-652000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-31000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Actual Policyholder Behavior Different From Expected
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected
|
165000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
-2000000 | usd | |
aig |
Market Risk Benefit Increase Decrease From Future Expected Assumptions
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedAssumptions
|
-126000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
-3000000 | usd | |
CY2023Q3 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
2897000000 | usd |
CY2023Q3 | us-gaap |
Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax
AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax
|
715000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
3612000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit Reinsurance Recoverable After Allowance
MarketRiskBenefitReinsuranceRecoverableAfterAllowance
|
71000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3541000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
7034000000 | usd |
CY2021Q4 | us-gaap |
Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax
AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax
|
-2101000000 | usd |
CY2021Q4 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
4933000000 | usd |
us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
178000000 | usd | |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
146000000 | usd | |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
691000000 | usd | |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
55000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-4289000000 | usd | |
aig |
Market Risk Benefit Increase Decrease From Interest Rate Change Volatility
MarketRiskBenefitIncreaseDecreaseFromInterestRateChangeVolatility
|
284000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
2087000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-80000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Actual Policyholder Behavior Different From Expected
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected
|
153000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
-20000000 | usd | |
aig |
Market Risk Benefit Increase Decrease From Future Expected Assumptions
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedAssumptions
|
-85000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
-8000000 | usd | |
CY2022Q3 | us-gaap |
Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3935000000 | usd |
CY2022Q3 | us-gaap |
Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax
AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax
|
55000000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
3990000000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit Reinsurance Recoverable After Allowance
MarketRiskBenefitReinsuranceRecoverableAfterAllowance
|
98000000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3892000000 | usd |
CY2023Q3 | aig |
Market Risk Benefit Assets After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAssetsAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
978000000 | usd |
CY2023Q3 | aig |
Market Risk Benefit Liabilities After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitLiabilitiesAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
4519000000 | usd |
CY2023Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3541000000 | usd |
CY2022Q3 | aig |
Market Risk Benefit Assets After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAssetsAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
743000000 | usd |
CY2022Q3 | aig |
Market Risk Benefit Liabilities After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitLiabilitiesAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
4635000000 | usd |
CY2022Q3 | us-gaap |
Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange
|
3892000000 | usd |
CY2023Q3 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
84724000000 | usd |
CY2022Q3 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
81302000000 | usd |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
84853000000 | usd |
us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
2224000000 | usd | |
us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
1403000000 | usd | |
us-gaap |
Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
|
5455000000 | usd | |
us-gaap |
Separate Account Liability Benefit Payment
SeparateAccountLiabilityBenefitPayment
|
1080000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
5521000000 | usd | |
aig |
Transfer To From Policyholder Account Balance To From General Account
TransferToFromPolicyholderAccountBalanceToFromGeneralAccount
|
64000000 | usd | |
CY2023Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
84724000000 | usd |
CY2023Q3 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
83474000000 | usd |
CY2021Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
109111000000 | usd |
us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
3235000000 | usd | |
us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
1457000000 | usd | |
us-gaap |
Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
|
4484000000 | usd | |
us-gaap |
Separate Account Liability Benefit Payment
SeparateAccountLiabilityBenefitPayment
|
1112000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
-23851000000 | usd | |
aig |
Transfer To From Policyholder Account Balance To From General Account
TransferToFromPolicyholderAccountBalanceToFromGeneralAccount
|
-140000000 | usd | |
CY2022Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
81302000000 | usd |
CY2022Q3 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
80042000000 | usd |
aig |
Policyholder Contract Face Amount
PolicyholderContractFaceAmount
|
1000000 | usd | |
CY2023Q3 | us-gaap |
Other Commitment
OtherCommitment
|
6100000000 | usd |
CY2022Q4 | us-gaap |
Other Commitment
OtherCommitment
|
6600000000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-1024000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
31000000 | usd | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
734100000 | shares |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
5100000 | shares | |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
34600000 | shares | |
CY2023Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
704600000 | shares |
CY2023Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2.50 | |
CY2023Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
7500000000 | usd |
CY2023Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
2150000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-7094000000 | usd |
CY2023Q3 | aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
6000000 | usd |
CY2023Q3 | aig |
Market Risk Benefit Change In Fair Value Gain Loss Net
MarketRiskBenefitChangeInFairValueGainLossNet
|
-104000000 | usd |
CY2023Q3 | aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts Before Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsBeforeTax
|
1470000000 | usd |
CY2023Q3 | aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
173000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-279000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
62000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-1000000 | usd |
CY2023Q3 | aig |
Other Comprehensive Income Loss Change In Deferred Tax Asset Liability Net Of Tax
OtherComprehensiveIncomeLossChangeInDeferredTaxAssetLiabilityNetOfTax
|
847000000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4918000000 | usd |
CY2023Q3 | aig |
Other Comprehensive Income Loss Sale Of Noncontrolling Interest Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossSaleOfNoncontrollingInterestBeforeTaxPeriodIncreaseDecrease
|
-61000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-12134000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
38000000 | usd |
CY2022Q3 | aig |
Market Risk Benefit Change In Fair Value Gain Loss Net
MarketRiskBenefitChangeInFairValueGainLossNet
|
320000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts Before Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsBeforeTax
|
2168000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
450000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-748000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
15000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Loss Change In Deferred Tax Asset Liability Net Of Tax
OtherComprehensiveIncomeLossChangeInDeferredTaxAssetLiabilityNetOfTax
|
1582000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8306000000 | usd |
CY2022Q3 | aig |
Other Comprehensive Income Loss Sale Of Noncontrolling Interest Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossSaleOfNoncontrollingInterestBeforeTaxPeriodIncreaseDecrease
|
2116000000 | usd |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-4368000000 | usd | |
aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
-47000000 | usd | |
aig |
Market Risk Benefit Change In Fair Value Gain Loss Net
MarketRiskBenefitChangeInFairValueGainLossNet
|
-250000000 | usd | |
aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts Before Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsBeforeTax
|
1474000000 | usd | |
aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
210000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-323000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
167000000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3000000 | usd | |
aig |
Other Comprehensive Income Loss Change In Deferred Tax Asset Liability Net Of Tax
OtherComprehensiveIncomeLossChangeInDeferredTaxAssetLiabilityNetOfTax
|
391000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2743000000 | usd | |
aig |
Other Comprehensive Income Loss Sale Of Noncontrolling Interest Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossSaleOfNoncontrollingInterestBeforeTaxPeriodIncreaseDecrease
|
1766000000 | usd | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-50205000000 | usd | |
aig |
Other Comprehensive Income Deferred Acquisition Cost And Other Adjustments Before Tax Period Increase Decrease
OtherComprehensiveIncomeDeferredAcquisitionCostAndOtherAdjustmentsBeforeTaxPeriodIncreaseDecrease
|
49000000 | usd | |
aig |
Market Risk Benefit Change In Fair Value Gain Loss Net
MarketRiskBenefitChangeInFairValueGainLossNet
|
2048000000 | usd | |
aig |
Other Comprehensive Income Change In Discount Rates Used To Measure Traditional And Limited Payment Long Duration Insurance Contracts Before Tax
OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsBeforeTax
|
7403000000 | usd | |
aig |
Other Comprehensive Income Unrealized Gain Loss On Future Policy Benefit Reserves Net Of Offset In Deferred Acquisition Costs
OtherComprehensiveIncomeUnrealizedGainLossOnFuturePolicyBenefitReservesNetOfOffsetInDeferredAcquisitionCosts
|
1885000000 | usd | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-8000000 | usd | |
aig |
Other Comprehensive Income Loss Change In Deferred Tax Asset Liability Net Of Tax
OtherComprehensiveIncomeLossChangeInDeferredTaxAssetLiabilityNetOfTax
|
5775000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax
|
-4000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34034000000 | usd | |
aig |
Other Comprehensive Income Loss Sale Of Noncontrolling Interest Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossSaleOfNoncontrollingInterestBeforeTaxPeriodIncreaseDecrease
|
2116000000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4918000000 | usd |
CY2022Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8306000000 | usd |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2743000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-34034000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
2747000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3087000000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4351000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
10727000000 | usd | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
720000000 | usd |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
339000000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
801000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1051000000 | usd | |
CY2023Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7000000 | usd |
CY2022Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
7000000 | usd |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
22000000 | usd | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
22000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
2020000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
2741000000 | usd |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
3528000000 | usd | |
us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
9654000000 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | usd | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | usd | |
CY2023Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2020000000 | usd |
CY2022Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2741000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3528000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9653000000 | usd | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
712598496 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
763051482 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
725579999 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
789888322 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6128816 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8080919 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
5453046 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
9204234 | shares | |
CY2023Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
718727312 | shares |
CY2022Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
771132401 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
731033045 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
799092556 | shares | |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.83 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.59 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.86 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
12.22 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.83 | |
CY2022Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.59 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.86 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.22 | ||
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.81 | |
CY2022Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.55 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
12.08 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | ||
CY2023Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.81 | |
CY2022Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.55 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.83 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
12.08 | ||
CY2023Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5100000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5400000 | shares | |
CY2022Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6000000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
30800000 | shares | |
CY2023Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.23 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.164 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2022Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.209 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.208 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q3 | us-gaap |
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
|
858000000 | usd |
CY2023Q3 | us-gaap |
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
|
858000000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2400000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1400000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1200000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1400000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
1200000000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
58000000 | usd |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
63000000 | usd |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-5000000 | usd | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-8000000 | usd |