2024 Q2 Form 10-Q Financial Statement
#000082002724000055 Filed on May 06, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
Revenue | $4.392B | $4.325B |
YoY Change | 9.61% | 12.48% |
Cost Of Revenue | $2.138B | $2.025B |
YoY Change | 14.52% | 12.88% |
Gross Profit | $2.254B | $2.300B |
YoY Change | 5.33% | 12.14% |
Gross Profit Margin | 51.32% | 53.18% |
Selling, General & Admin | $957.0M | $960.0M |
YoY Change | -1.03% | 2.45% |
% of Gross Profit | 42.46% | 41.74% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $1.010B | $1.017B |
YoY Change | -1.75% | 2.31% |
Operating Profit | $1.244B | $1.283B |
YoY Change | 11.87% | 21.38% |
Interest Expense | -$193.0M | -$64.00M |
YoY Change | -1386.67% | -88.59% |
% of Operating Profit | -15.51% | -4.99% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.051B | $1.219B |
YoY Change | -6.74% | 145.77% |
Income Tax | $222.0M | $229.0M |
% Of Pretax Income | 21.12% | 18.79% |
Net Earnings | $829.0M | $990.0M |
YoY Change | -6.85% | 137.41% |
Net Earnings / Revenue | 18.88% | 22.89% |
Basic Earnings Per Share | $8.16 | $9.63 |
Diluted Earnings Per Share | $8.02 | $9.47 |
COMMON SHARES | ||
Basic Shares Outstanding | 99.32M shares | 100.3M shares |
Diluted Shares Outstanding | 103.4M shares | 104.6M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $7.868B | $7.206B |
YoY Change | 5.22% | -15.7% |
Cash & Equivalents | $7.517B | $7.071B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $14.82B | $14.91B |
Other Receivables | $30.00M | $25.00M |
Total Short-Term Assets | $22.72B | $22.14B |
YoY Change | 0.67% | -7.55% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $58.14B | $58.28B |
YoY Change | 8.54% | 14.49% |
Other Assets | $4.067B | $4.292B |
YoY Change | -6.48% | -9.41% |
Total Long-Term Assets | $157.0B | $157.7B |
YoY Change | 6.63% | 10.51% |
TOTAL ASSETS | ||
Total Short-Term Assets | $22.72B | $22.14B |
Total Long-Term Assets | $157.0B | $157.7B |
Total Assets | $179.7B | $179.8B |
YoY Change | 5.84% | 7.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.386B | $2.166B |
YoY Change | 8.7% | 6.86% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $36.44B | $37.18B |
YoY Change | 1.84% | 8.9% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $38.82B | $39.35B |
YoY Change | 2.24% | 8.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.782B | $5.517B |
YoY Change | -0.67% | -6.92% |
Other Long-Term Liabilities | $130.1B | $130.1B |
YoY Change | 6.72% | 8.05% |
Total Long-Term Liabilities | $135.9B | $135.6B |
YoY Change | 6.39% | 7.35% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $38.82B | $39.35B |
Total Long-Term Liabilities | $135.9B | $135.6B |
Total Liabilities | $174.7B | $175.0B |
YoY Change | 5.44% | 7.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $23.43B | $22.75B |
YoY Change | 11.89% | 12.65% |
Common Stock | $9.990B | $9.927B |
YoY Change | 3.28% | 3.24% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $4.993B | $4.879B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $179.7B | $179.8B |
YoY Change | 5.84% | 7.92% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $829.0M | $990.0M |
YoY Change | -6.85% | 137.41% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $1.720B | $1.444B |
YoY Change | 206.6% | 36.74% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $17.00M | $52.00M |
YoY Change | -60.47% | 26.83% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $183.0M | $9.000M |
YoY Change | -106.46% | 80.0% |
Cash From Investing Activities | $166.0M | -$569.0M |
YoY Change | -105.78% | -81.91% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $138.0M | |
YoY Change | 2.99% | |
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | $3.000M | |
YoY Change | 50.0% | |
Cash From Financing Activities | -1.103B | -$1.431B |
YoY Change | -192.69% | -145.26% |
NET CHANGE | ||
Cash From Operating Activities | 1.720B | $1.444B |
Cash From Investing Activities | 166.0M | -$569.0M |
Cash From Financing Activities | -1.103B | -$1.431B |
Net Change In Cash | 783.0M | -$561.0M |
YoY Change | -169.72% | -151.8% |
FREE CASH FLOW | ||
Cash From Operating Activities | $1.720B | $1.444B |
Capital Expenditures | $17.00M | $52.00M |
Free Cash Flow | $1.703B | $1.392B |
YoY Change | 228.76% | 37.14% |
Facts In Submission
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---|---|---|---|---|
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Revenues
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Distribution Expenses
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Distribution Expenses
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Interest Credited To Policyholders Account Balances
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Interest Credited To Policyholders Account Balances
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Policyholder Benefits And Claims Incurred Net
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Earnings Per Share Basic
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CY2023Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-11000000 | usd |
CY2024Q1 | amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
-1000000 | usd |
CY2023Q1 | amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
5000000 | usd |
CY2024Q1 | amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
-3000000 | usd |
CY2023Q1 | amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
-6000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
158000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
123000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-12000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-23000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
448000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
1073000000 | usd |
CY2024Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
-51000000 | usd |
CY2023Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
-242000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
0 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-256000000 | usd |
CY2024Q1 | amp |
Increase Decrease In Broker Deposits
IncreaseDecreaseInBrokerDeposits
|
90000000 | usd |
CY2023Q1 | amp |
Increase Decrease In Broker Deposits
IncreaseDecreaseInBrokerDeposits
|
-314000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-436000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-219000000 | usd |
CY2024Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-44000000 | usd |
CY2023Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
80000000 | usd |
CY2024Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
1000000 | usd |
CY2023Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
6000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-364000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-142000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1444000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1056000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
313000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3283000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1464000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
3972000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
5098000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
32000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
41000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
69000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
52000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
20000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
31000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
23000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
24000000 | usd |
CY2024Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
131000000 | usd |
CY2023Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
122000000 | usd |
CY2024Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
236000000 | usd |
CY2023Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
182000000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
52000000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
41000000 | usd |
CY2024Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
57000000 | usd |
CY2023Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
59000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
15000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
24000000 | usd |
CY2024Q1 | us-gaap |
Payments For Other Deposits
PaymentsForOtherDeposits
|
9000000 | usd |
CY2023Q1 | us-gaap |
Payments For Other Deposits
PaymentsForOtherDeposits
|
10000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
167000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
210000000 | usd |
CY2024Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9000000 | usd |
CY2023Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-569000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3146000000 | usd |
CY2024Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
1638000000 | usd |
CY2023Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
3590000000 | usd |
CY2024Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1881000000 | usd |
CY2023Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1822000000 | usd |
CY2024Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
358000000 | usd |
CY2023Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
339000000 | usd |
CY2024Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-26000000 | usd |
CY2023Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-19000000 | usd |
CY2024Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
495000000 | usd |
CY2023Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
569000000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-170000000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
1702000000 | usd |
CY2024Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
51000000 | usd |
CY2023Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
24000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
26000000 | usd |
CY2023Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
8000000 | usd |
CY2024Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
741000000 | usd |
CY2024Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000 | usd |
CY2023Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2000000 | usd |
CY2024Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
138000000 | usd |
CY2023Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
134000000 | usd |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
628000000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
617000000 | usd |
CY2024Q1 | amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
166000000 | usd |
CY2023Q1 | amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
0 | usd |
CY2024Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
227000000 | usd |
CY2023Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
31000000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1431000000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3162000000 | usd |
CY2024Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-5000000 | usd |
CY2023Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11000000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-561000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1083000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8620000000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8755000000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8059000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
9838000000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
25000000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
33000000 | usd |
CY2024Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
11000000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
7000000 | usd |
CY2024Q1 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1591000000 | usd |
CY2023Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1635000000 | usd |
CY2024Q1 | us-gaap |
Restricted Investments
RestrictedInvestments
|
738000000 | usd |
CY2023Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
579000000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8059000000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8620000000 | usd |
CY2024Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
4146000000 | usd |
CY2023Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3742000000 | usd |
CY2024Q1 | us-gaap |
Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
|
552000000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Receivable After Allowance For Credit Loss
ContractWithCustomerReceivableAfterAllowanceForCreditLoss
|
537000000 | usd |
CY2024Q1 | amp |
Net Investment Income And Gain Loss On Investments
NetInvestmentIncomeAndGainLossOnInvestments
|
901000000 | usd |
CY2023Q1 | amp |
Net Investment Income And Gain Loss On Investments
NetInvestmentIncomeAndGainLossOnInvestments
|
698000000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
1000000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
63000000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
-1000000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
2000000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
60000000 | usd |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
59000000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
|
1000000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
|
1000000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
|
59000000 | usd |
CY2024Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
6300000000 | usd |
CY2023Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
6500000000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Troubled Debt Restructuring Increase Decrease From Modification
FinancingReceivableTroubledDebtRestructuringIncreaseDecreaseFromModification
|
0 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Troubled Debt Restructuring Increase Decrease From Modification
FinancingReceivableTroubledDebtRestructuringIncreaseDecreaseFromModification
|
0 | usd |
CY2024Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2701000000 | usd |
CY2023Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
2713000000 | usd |
CY2023Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
148000000 | usd |
CY2024Q1 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
4000000 | usd |
CY2024Q1 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
144000000 | usd |
CY2022Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
167000000 | usd |
CY2023 | us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
19000000 | usd |
CY2023Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
148000000 | usd |
CY2024Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
29229000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
27947000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7619000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7763000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Before Reinsurance Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceDeferredProfitLiability
|
87000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceDeferredProfitLiability
|
81000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Before Reinsurance Additional Liabilities For Insurance Guarantees
LiabilityForFuturePolicyBenefitBeforeReinsuranceAdditionalLiabilitiesForInsuranceGuarantees
|
1336000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Additional Liabilities For Insurance Guarantees
LiabilityForFuturePolicyBenefitBeforeReinsuranceAdditionalLiabilitiesForInsuranceGuarantees
|
1321000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Before Reinsurance Other Insurance And Annuity Liabilities
LiabilityForFuturePolicyBenefitBeforeReinsuranceOtherInsuranceAndAnnuityLiabilities
|
191000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Other Insurance And Annuity Liabilities
LiabilityForFuturePolicyBenefitBeforeReinsuranceOtherInsuranceAndAnnuityLiabilities
|
213000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9233000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9378000000 | usd |
CY2024Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
205000000 | usd |
CY2023Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
220000000 | usd |
CY2024Q1 | amp |
Policyholder Account Balance Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
38667000000 | usd |
CY2023Q4 | amp |
Policyholder Account Balance Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
37545000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
27947000000 | usd |
CY2024Q1 | us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
1143000000 | usd |
CY2024Q1 | us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
102000000 | usd |
CY2024Q1 | amp |
Policyholder Account Balance Surrender And Withdrawal Net Of Benefit Payment
PolicyholderAccountBalanceSurrenderAndWithdrawalNetOfBenefitPayment
|
596000000 | usd |
CY2024Q1 | us-gaap |
Transfer To From Policyholder Account Balance To From Separate Account
TransferToFromPolicyholderAccountBalanceToFromSeparateAccount
|
-26000000 | usd |
CY2024Q1 | amp |
Policyholder Account Balance Other Variable Account Adjustments
PolicyholderAccountBalanceOtherVariableAccountAdjustments
|
704000000 | usd |
CY2024Q1 | amp |
Policyholder Account Balance Interest Credited
PolicyholderAccountBalanceInterestCredited
|
159000000 | usd |
CY2024Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
29229000000 | usd |
CY2022Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
24986000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
3884000000 | usd |
CY2023 | us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
401000000 | usd |
CY2023 | amp |
Policyholder Account Balance Surrender And Withdrawal Net Of Benefit Payment
PolicyholderAccountBalanceSurrenderAndWithdrawalNetOfBenefitPayment
|
2382000000 | usd |
CY2023 | us-gaap |
Transfer To From Policyholder Account Balance To From Separate Account
TransferToFromPolicyholderAccountBalanceToFromSeparateAccount
|
-132000000 | usd |
CY2023 | amp |
Policyholder Account Balance Other Variable Account Adjustments
PolicyholderAccountBalanceOtherVariableAccountAdjustments
|
1403000000 | usd |
CY2023 | amp |
Policyholder Account Balance Interest Credited
PolicyholderAccountBalanceInterestCredited
|
589000000 | usd |
CY2023Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
27947000000 | usd |
CY2024Q1 | amp |
Policyholder Account Balance Percentage Reset In Next12 Months
PolicyholderAccountBalancePercentageResetInNext12Months
|
1.000 | |
CY2024Q1 | amp |
Policyholder Account Balance Percentage Reset In12 Months To24 Months
PolicyholderAccountBalancePercentageResetIn12MonthsTo24Months
|
0 | |
CY2024Q1 | amp |
Policyholder Account Balance Percentage Reset In Greater Than24 Months
PolicyholderAccountBalancePercentageResetInGreaterThan24Months
|
0 | |
CY2024Q1 | amp |
Policyholder Account Balance Percentage
PolicyholderAccountBalancePercentage
|
1.000 | |
CY2023Q4 | amp |
Policyholder Account Balance Percentage Reset In Next12 Months
PolicyholderAccountBalancePercentageResetInNext12Months
|
0.999 | |
CY2023Q4 | amp |
Policyholder Account Balance Percentage Reset In12 Months To24 Months
PolicyholderAccountBalancePercentageResetIn12MonthsTo24Months
|
0.001 | |
CY2023Q4 | amp |
Policyholder Account Balance Percentage Reset In Greater Than24 Months
PolicyholderAccountBalancePercentageResetInGreaterThan24Months
|
0 | |
CY2023Q4 | amp |
Policyholder Account Balance Percentage
PolicyholderAccountBalancePercentage
|
1.000 | |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
1953000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
1950000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-9000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
1941000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
78000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
24000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
117000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Derecognition
LiabilityForFuturePolicyBenefitExpectedNetPremiumDerecognition
|
0 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
1926000000 | usd |
CY2024Q1 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-27000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
1899000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9711000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9641000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-16000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
9625000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
78000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
122000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
187000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Derecognition
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
0 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9638000000 | usd |
CY2024Q1 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
126000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9512000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Adjustment Due To Reserve Flooring
LiabilityForFuturePolicyBenefitAdjustmentDueToReserveFlooring
|
6000000 | usd |
CY2024Q1 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7619000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
3969000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
3650000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
3871000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
5899000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
15744000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
2027000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
2065000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange
|
-19000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-23000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
2023000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
244000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
101000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
418000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Derecognition
LiabilityForFuturePolicyBenefitExpectedNetPremiumDerecognition
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
1950000000 | usd |
CY2023Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
3000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
1953000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9519000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9706000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease From Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseFromCashFlowChange
|
-34000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Cumulative Increase Decrease Of Actual Variance From Expected Experience
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-35000000 | usd |
CY2022Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
9637000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
244000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
489000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
729000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Derecognition
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
0 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9641000000 | usd |
CY2023Q4 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
-70000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9711000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Adjustment Due To Reserve Flooring
LiabilityForFuturePolicyBenefitAdjustmentDueToReserveFlooring
|
5000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7763000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
4080000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
3683000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
3993000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
5993000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
15810000000 | usd |
CY2023Q4 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
1321000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
-10000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Issuance
AdditionalLiabilityLongDurationInsuranceIssuance
|
36000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Benefit Payment
AdditionalLiabilityLongDurationInsuranceBenefitPayment
|
17000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-3000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change
AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange
|
-11000000 | usd |
CY2024Q1 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
1336000000 | usd |
CY2022Q4 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
1186000000 | usd |
CY2023 | us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
-41000000 | usd |
CY2023 | us-gaap |
Additional Liability Long Duration Insurance Issuance
AdditionalLiabilityLongDurationInsuranceIssuance
|
138000000 | usd |
CY2023 | us-gaap |
Additional Liability Long Duration Insurance Benefit Payment
AdditionalLiabilityLongDurationInsuranceBenefitPayment
|
72000000 | usd |
CY2023Q4 | us-gaap |
Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-4000000 | usd |
CY2023 | us-gaap |
Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change
AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange
|
32000000 | usd |
CY2023Q4 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
1321000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
182000000 | usd |
CY2024Q1 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
98000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
674000000 | usd |
CY2023 | us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
388000000 | usd |
CY2023Q4 | us-gaap |
Deferred Income
DeferredIncome
|
489000000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Addition
DeferredIncomeAddition
|
29000000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
|
9000000 | usd |
CY2024Q1 | us-gaap |
Deferred Income
DeferredIncome
|
509000000 | usd |
CY2022Q4 | us-gaap |
Deferred Income
DeferredIncome
|
410000000 | usd |
CY2023 | us-gaap |
Deferred Income Addition
DeferredIncomeAddition
|
112000000 | usd |
CY2023 | us-gaap |
Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
|
33000000 | usd |
CY2023Q4 | us-gaap |
Deferred Income
DeferredIncome
|
489000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
79753000000 | usd |
CY2023Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
77457000000 | usd |
CY2023Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
77457000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
338000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
402000000 | usd |
CY2024Q1 | amp |
Separate Account Liability Surrender And Withdrawal Net Of Benefit Payment
SeparateAccountLiabilitySurrenderAndWithdrawalNetOfBenefitPayment
|
1936000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
4318000000 | usd |
CY2024Q1 | amp |
Transfer To From Policyholder Account Balance To From Separate Account Net Of Policy Loan Activity
TransferToFromPolicyholderAccountBalanceToFromSeparateAccountNetOfPolicyLoanActivity
|
-5000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
|
-27000000 | usd |
CY2024Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
79753000000 | usd |
CY2024Q1 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
77674000000 | usd |
CY2022Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
73962000000 | usd |
CY2023 | us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
1488000000 | usd |
CY2023 | us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
1642000000 | usd |
CY2023 | amp |
Separate Account Liability Surrender And Withdrawal Net Of Benefit Payment
SeparateAccountLiabilitySurrenderAndWithdrawalNetOfBenefitPayment
|
6472000000 | usd |
CY2023 | us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
9897000000 | usd |
CY2023 | amp |
Transfer To From Policyholder Account Balance To From Separate Account Net Of Policy Loan Activity
TransferToFromPolicyholderAccountBalanceToFromSeparateAccountNetOfPolicyLoanActivity
|
-67000000 | usd |
CY2023 | us-gaap |
Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
|
157000000 | usd |
CY2023Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
77457000000 | usd |
CY2023Q4 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
75366000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
335000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
1103000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
5000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
4000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-10000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-26000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
184000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
189000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
4000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
9000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-527000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
504000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-730000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-392000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
39000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-43000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
31000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
7000000 | usd |
CY2024Q1 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
-48000000 | usd |
CY2023Q1 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
204000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-629000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
1133000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
1964000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
990000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1335000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
2123000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-629000000 | usd |
CY2023Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
1133000000 | usd |
CY2024Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | |
CY2023Q1 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P68Y | |
CY2024Q1 | amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
1202000000 | usd |
CY2023Q1 | amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
-59000000 | usd |
CY2024Q1 | amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
-48000000 | usd |
CY2023Q1 | amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
204000000 | usd |
CY2022Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
1103000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
17000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-53000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
788000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
35000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-367000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-1267000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-67000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
5000000 | usd |
CY2023 | us-gaap |
Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
|
128000000 | usd |
CY2023 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
-83000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
335000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
1427000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1762000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
335000000 | usd |
CY2023 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | |
CY2023 | amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
1551000000 | usd |
CY2023 | amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
-84000000 | usd |
CY2024Q1 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-629000000 | usd |
CY2023Q4 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
335000000 | usd |
CY2024Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
7037000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
7037000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
4844000000 | usd |
CY2024Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1591000000 | usd |
CY2024Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
487000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
115000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
281000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
281000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
27000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
249000000 | usd |
CY2024Q1 | us-gaap |
Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
5000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
7318000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
|
7318000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Policy Election Deduction
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
4871000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
1591000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
736000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
120000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5245000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
5245000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
3734000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1114000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
357000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
40000000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
146000000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
146000000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
32000000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
111000000 | usd |
CY2023Q4 | us-gaap |
Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
3000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
5391000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
|
5391000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Policy Election Deduction
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
3766000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
1114000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
468000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
43000000 | usd |
CY2024Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4959000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
4959000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
4844000000 | usd |
CY2024Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
106000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
9000000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
309000000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
309000000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
27000000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
275000000 | usd |
CY2024Q1 | us-gaap |
Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
7000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
5268000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
5268000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Not Offset Policy Election Deduction
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotOffsetPolicyElectionDeduction
|
4871000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
381000000 | usd |
CY2024Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
16000000 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3883000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2023Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
3883000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
3734000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
36000000 | usd |
CY2023Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
78000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
35000000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
163000000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
163000000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
32000000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
126000000 | usd |
CY2023Q4 | us-gaap |
Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
5000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
4046000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
4046000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Not Offset Policy Election Deduction
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotOffsetPolicyElectionDeduction
|
3766000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
36000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
204000000 | usd |
CY2023Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
40000000 | usd |
CY2024Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-2573000000 | usd |
CY2023Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-1945000000 | usd |
CY2024Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
138854000000 | usd |
CY2024Q1 | amp |
Derivative Asset Fair Value Gross Asset And Embedded Derivative Fair Value Of Embedded Derivative Asset
DerivativeAssetFairValueGrossAssetAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
7091000000 | usd |
CY2024Q1 | amp |
Derivative Liability Fair Value Gross Liability And Embedded Derivative Fair Value Of Embedded Derivative Net
DerivativeLiabilityFairValueGrossLiabilityAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
7532000000 | usd |
CY2023Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
132362000000 | usd |
CY2023Q4 | amp |
Derivative Asset Fair Value Gross Asset And Embedded Derivative Fair Value Of Embedded Derivative Asset
DerivativeAssetFairValueGrossAssetAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
5296000000 | usd |
CY2023Q4 | amp |
Derivative Liability Fair Value Gross Liability And Embedded Derivative Fair Value Of Embedded Derivative Net
DerivativeLiabilityFairValueGrossLiabilityAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
5828000000 | usd |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
497000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
376000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
417000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
314000000 | usd |
CY2024Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
0 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
|
0 | usd |
CY2024Q1 | us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P12Y | |
CY2024Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
0 | usd |
CY2023Q1 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-2000000 | usd |
CY2024Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
41000000 | usd |
CY2023Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
65000000 | usd |
CY2024Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
39000000 | usd |
CY2023Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
58000000 | usd |
CY2024Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
2000000 | usd |
CY2023Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
7000000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-206000000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-42000000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-164000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
717000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
156000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
561000000 | usd |
CY2024Q1 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-164000000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-164000000 | usd |
CY2023Q1 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
563000000 | usd |
CY2023Q1 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
2000000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
561000000 | usd |
CY2023Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
3500000000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
2600000000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
700000 | shares |
CY2023Q1 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
600000 | shares |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.188 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.159 | |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
66000000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
65000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
156000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
150000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
126000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
120000000 | usd |
CY2024Q1 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
27000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
2000000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | usd |
CY2024Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
28000000 | usd |
CY2023Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
26000000 | usd |
CY2023Q4 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
34000000 | usd |
CY2024Q1 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
34000000 | usd |
CY2023Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
29000000 | usd |
CY2024Q1 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
29000000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
990000000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
990000000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
417000000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
417000000 | usd |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102800000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107900000 | shares |
CY2024Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2100000 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104600000 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110000000.0 | shares |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
9.63 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.86 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
9.46 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.79 | |
CY2024Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
300000 | shares |
CY2024Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2024Q1 | us-gaap |
Assets
Assets
|
179831000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
175191000000 | usd |
CY2024Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
4146000000 | usd |
CY2023Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3742000000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1219000000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
496000000 | usd |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.188 | |
CY2023Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.159 | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |