2024 Q3 Form 10-Q Financial Statement
#000082002724000079 Filed on August 06, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $4.560B | $4.392B |
YoY Change | 11.87% | 9.61% |
Cost Of Revenue | $2.250B | $2.138B |
YoY Change | 1775.0% | 14.52% |
Gross Profit | $2.310B | $2.254B |
YoY Change | -41.61% | 5.33% |
Gross Profit Margin | 50.66% | 51.32% |
Selling, General & Admin | $975.0M | $957.0M |
YoY Change | 2.63% | -1.03% |
% of Gross Profit | 42.21% | 42.46% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $1.012B | $1.010B |
YoY Change | 1.2% | -1.75% |
Operating Profit | $1.298B | $1.244B |
YoY Change | -56.09% | 11.87% |
Interest Expense | -$653.0M | -$193.0M |
YoY Change | 159.13% | -1386.67% |
% of Operating Profit | -50.31% | -15.51% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $645.0M | $1.051B |
YoY Change | -42.26% | -6.74% |
Income Tax | $134.0M | $222.0M |
% Of Pretax Income | 20.78% | 21.12% |
Net Earnings | $511.0M | $829.0M |
YoY Change | -41.4% | -6.85% |
Net Earnings / Revenue | 11.21% | 18.88% |
Basic Earnings Per Share | $5.09 | $8.16 |
Diluted Earnings Per Share | $5.00 | $8.02 |
COMMON SHARES | ||
Basic Shares Outstanding | 98.19M shares | 99.32M shares |
Diluted Shares Outstanding | 102.2M shares | 103.4M shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $10.70B | $7.868B |
YoY Change | 50.67% | 5.22% |
Cash & Equivalents | $10.58B | $7.517B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $14.77B | $14.82B |
Other Receivables | $18.00M | $30.00M |
Total Short-Term Assets | $25.49B | $22.72B |
YoY Change | 16.21% | 0.67% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $58.95B | $58.14B |
YoY Change | 8.83% | 8.54% |
Other Assets | $3.947B | $4.067B |
YoY Change | -8.08% | -6.48% |
Total Long-Term Assets | $160.5B | $157.0B |
YoY Change | 12.07% | 6.63% |
TOTAL ASSETS | ||
Total Short-Term Assets | $25.49B | $22.72B |
Total Long-Term Assets | $160.5B | $157.0B |
Total Assets | $186.0B | $179.7B |
YoY Change | 12.62% | 5.84% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $2.581B | $2.386B |
YoY Change | 11.88% | 8.7% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $36.53B | $36.44B |
YoY Change | 0.61% | 1.84% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $39.11B | $38.82B |
YoY Change | 1.29% | 2.24% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.665B | $5.782B |
YoY Change | -1.97% | -0.67% |
Other Long-Term Liabilities | $135.5B | $130.1B |
YoY Change | 15.87% | 6.72% |
Total Long-Term Liabilities | $141.1B | $135.9B |
YoY Change | 15.03% | 6.39% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $39.11B | $38.82B |
Total Long-Term Liabilities | $141.1B | $135.9B |
Total Liabilities | $180.3B | $174.7B |
YoY Change | 11.74% | 5.44% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $23.79B | $23.43B |
YoY Change | 9.79% | 11.89% |
Common Stock | $10.05B | $9.990B |
YoY Change | 3.14% | 3.28% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $5.715B | $4.993B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $186.0B | $179.7B |
YoY Change | 12.62% | 5.84% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $511.0M | $829.0M |
YoY Change | -41.4% | -6.85% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | $3.048B | $1.720B |
YoY Change | 229.51% | 206.6% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $49.00M | $17.00M |
YoY Change | -2.0% | -60.47% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $684.0M | $183.0M |
YoY Change | -153.77% | -106.46% |
Cash From Investing Activities | $635.0M | $166.0M |
YoY Change | -148.03% | -105.78% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -1.173B | -1.103B |
YoY Change | 264.29% | -192.69% |
NET CHANGE | ||
Cash From Operating Activities | 3.048B | 1.720B |
Cash From Investing Activities | 635.0M | 166.0M |
Cash From Financing Activities | -1.173B | -1.103B |
Net Change In Cash | 2.510B | 783.0M |
YoY Change | -449.1% | -169.72% |
FREE CASH FLOW | ||
Cash From Operating Activities | $3.048B | $1.720B |
Capital Expenditures | $49.00M | $17.00M |
Free Cash Flow | $2.999B | $1.703B |
YoY Change | 242.74% | 228.76% |
Facts In Submission
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27947000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7468000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7763000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Before Reinsurance Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceDeferredProfitLiability
|
93000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Deferred Profit Liability
LiabilityForFuturePolicyBenefitBeforeReinsuranceDeferredProfitLiability
|
81000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Before Reinsurance Additional Liabilities For Insurance Guarantees
LiabilityForFuturePolicyBenefitBeforeReinsuranceAdditionalLiabilitiesForInsuranceGuarantees
|
1351000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Additional Liabilities For Insurance Guarantees
LiabilityForFuturePolicyBenefitBeforeReinsuranceAdditionalLiabilitiesForInsuranceGuarantees
|
1321000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Before Reinsurance Other Insurance And Annuity Liabilities
LiabilityForFuturePolicyBenefitBeforeReinsuranceOtherInsuranceAndAnnuityLiabilities
|
225000000 | usd |
CY2023Q4 | amp |
Liability For Future Policy Benefit Before Reinsurance Other Insurance And Annuity Liabilities
LiabilityForFuturePolicyBenefitBeforeReinsuranceOtherInsuranceAndAnnuityLiabilities
|
213000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9137000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
9378000000 | usd |
CY2024Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
232000000 | usd |
CY2023Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
220000000 | usd |
CY2024Q2 | amp |
Policyholder Account Balance Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
PolicyholderAccountBalanceLiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
39742000000 | 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 |
us-gaap |
Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
|
2480000000 | usd | |
us-gaap |
Policyholder Account Balance Policy Charge
PolicyholderAccountBalancePolicyCharge
|
204000000 | usd | |
amp |
Policyholder Account Balance Surrender And Withdrawal Net Of Benefit Payment
PolicyholderAccountBalanceSurrenderAndWithdrawalNetOfBenefitPayment
|
1185000000 | usd | |
us-gaap |
Transfer To From Policyholder Account Balance To From Separate Account
TransferToFromPolicyholderAccountBalanceToFromSeparateAccount
|
-71000000 | usd | |
amp |
Policyholder Account Balance Other Variable Account Adjustments
PolicyholderAccountBalanceOtherVariableAccountAdjustments
|
1086000000 | usd | |
amp |
Policyholder Account Balance Interest Credited
PolicyholderAccountBalanceInterestCredited
|
320000000 | usd | |
CY2024Q2 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
30373000000 | 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 |
CY2024Q2 | amp |
Policyholder Account Balance Percentage Reset In Next12 Months
PolicyholderAccountBalancePercentageResetInNext12Months
|
1.000 | |
CY2024Q2 | amp |
Policyholder Account Balance Percentage Reset In12 Months To24 Months
PolicyholderAccountBalancePercentageResetIn12MonthsTo24Months
|
0 | |
CY2024Q2 | amp |
Policyholder Account Balance Percentage Reset In Greater Than24 Months
PolicyholderAccountBalancePercentageResetInGreaterThan24Months
|
0 | |
CY2024Q2 | 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
|
-22000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
1928000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Issuance
LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance
|
139000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Interest Income
LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome
|
49000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Net Premium Collected
LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected
|
220000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Net Premium Derecognition
LiabilityForFuturePolicyBenefitExpectedNetPremiumDerecognition
|
0 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance
|
1896000000 | usd |
CY2024Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax
AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax
|
-52000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange
|
1844000000 | 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
|
-41000000 | usd |
CY2023Q4 | us-gaap |
Liability For Future Policy Benefit Expected Future Benefit Original Discount Rate Before Reinsurance After Cash Flow Change
LiabilityForFuturePolicyBenefitExpectedFutureBenefitOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
|
9600000000 | usd |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Issuance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitIssuance
|
139000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitInterestExpense
|
244000000 | usd | |
us-gaap |
Liability For Future Policy Benefits Payment For Benefits
LiabilityForFuturePolicyBenefitsPaymentForBenefits
|
381000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Derecognition
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitDerecognition
|
0 | usd | |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Original Discount Rate Before Cash Flow And Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitOriginalDiscountRateBeforeCashFlowAndReinsurance
|
9602000000 | usd |
CY2024Q2 | us-gaap |
Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax
AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax
|
296000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange
|
9306000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Adjustment Due To Reserve Flooring
LiabilityForFuturePolicyBenefitAdjustmentDueToReserveFlooring
|
6000000 | usd |
CY2024Q2 | amp |
Liability For Future Policy Benefit Before Reinsurance Reserve
LiabilityForFuturePolicyBenefitBeforeReinsuranceReserve
|
7468000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Reinsurance Recoverable After Allowance
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance
|
3864000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit After Reinsurance
LiabilityForFuturePolicyBenefitAfterReinsurance
|
3604000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Discounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumDiscountedBeforeReinsurance
|
3768000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Gross Premium Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFutureGrossPremiumUndiscountedBeforeReinsurance
|
5818000000 | usd |
CY2024Q2 | us-gaap |
Liability For Future Policy Benefit Expected Future Policy Benefit Undiscounted Before Reinsurance
LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitUndiscountedBeforeReinsurance
|
15635000000 | 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 |
us-gaap |
Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
|
-22000000 | usd | |
us-gaap |
Additional Liability Long Duration Insurance Issuance
AdditionalLiabilityLongDurationInsuranceIssuance
|
72000000 | usd | |
us-gaap |
Additional Liability Long Duration Insurance Benefit Payment
AdditionalLiabilityLongDurationInsuranceBenefitPayment
|
37000000 | usd | |
CY2024Q2 | us-gaap |
Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
|
-6000000 | usd |
us-gaap |
Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change
AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange
|
-21000000 | usd | |
CY2024Q2 | us-gaap |
Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
|
1351000000 | 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 |
us-gaap |
Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
|
349000000 | usd | |
us-gaap |
Liability For Future Policy Benefit Interest Expense
LiabilityForFuturePolicyBenefitInterestExpense
|
195000000 | 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 |
us-gaap |
Deferred Income Addition
DeferredIncomeAddition
|
60000000 | usd | |
us-gaap |
Deferred Income Revenue Recognized
DeferredIncomeRevenueRecognized
|
20000000 | usd | |
CY2024Q2 | us-gaap |
Deferred Income
DeferredIncome
|
529000000 | 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 |
CY2024Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
79098000000 | usd |
CY2023Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
77457000000 | usd |
CY2023Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
77457000000 | usd |
us-gaap |
Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
|
766000000 | usd | |
us-gaap |
Separate Account Liability Policy Charge
SeparateAccountLiabilityPolicyCharge
|
817000000 | usd | |
amp |
Separate Account Liability Surrender And Withdrawal Net Of Benefit Payment
SeparateAccountLiabilitySurrenderAndWithdrawalNetOfBenefitPayment
|
3826000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
|
5514000000 | usd | |
amp |
Transfer To From Policyholder Account Balance To From Separate Account Net Of Policy Loan Activity
TransferToFromPolicyholderAccountBalanceToFromSeparateAccountNetOfPolicyLoanActivity
|
-27000000 | usd | |
us-gaap |
Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
|
-23000000 | usd | |
CY2024Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
79098000000 | usd |
CY2024Q2 | us-gaap |
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
|
77063000000 | 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 |
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 |
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 |
CY2024Q2 | us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
7000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
4000000 | usd |
us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
12000000 | usd | |
us-gaap |
Market Risk Benefit Issuance
MarketRiskBenefitIssuance
|
8000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-15000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
5000000 | usd |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-25000000 | usd | |
us-gaap |
Market Risk Benefit Interest Expense
MarketRiskBenefitInterestExpense
|
-21000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
195000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
194000000 | usd |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
379000000 | usd | |
us-gaap |
Market Risk Benefit Attributed Fee Collected
MarketRiskBenefitAttributedFeeCollected
|
383000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
3000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
9000000 | usd |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
7000000 | usd | |
us-gaap |
Market Risk Benefit Benefit Payment
MarketRiskBenefitBenefitPayment
|
18000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-245000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-588000000 | usd |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-772000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Interest Rate Change
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange
|
-84000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-152000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-510000000 | usd |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-882000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
|
-902000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
15000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-27000000 | usd |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
54000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Volatility
MarketRiskBenefitIncreaseDecreaseFromVolatility
|
-70000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
10000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
-1000000 | usd |
us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
41000000 | usd | |
us-gaap |
Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption
|
6000000 | usd | |
CY2024Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
13000000 | usd |
CY2023Q2 | us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
-159000000 | usd |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
-35000000 | usd | |
us-gaap |
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss Before Adjustments And Tax
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossBeforeAdjustmentsAndTax
|
45000000 | usd | |
CY2024Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-830000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
360000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-830000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
360000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
2082000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
1346000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
2082000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
|
1346000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1252000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1706000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1252000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
|
1706000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-830000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
360000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-830000000 | usd |
CY2023Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
360000000 | usd |
CY2024Q2 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | |
CY2023Q2 | us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P68Y | |
us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P69Y | ||
us-gaap |
Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1
NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1
|
P68Y | ||
CY2024Q2 | amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
402000000 | usd |
CY2023Q2 | amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
1112000000 | usd |
amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
1588000000 | usd | |
amp |
Market Risk Benefit Change In Unrealized Gains Losses
MarketRiskBenefitChangeInUnrealizedGainsLosses
|
1049000000 | usd | |
CY2024Q2 | amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
11000000 | usd |
CY2023Q2 | amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
-158000000 | usd |
amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
-40000000 | usd | |
amp |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
44000000 | 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 |
Oci Market Risk Benefit Change In Unrealized Gains Losses
OCIMarketRiskBenefitChangeInUnrealizedGainsLosses
|
-84000000 | usd |
CY2024Q2 | us-gaap |
Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
|
-830000000 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
7417000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
7417000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Not Offset Policy Election Deduction
DerivativeAssetNotOffsetPolicyElectionDeduction
|
4864000000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1198000000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
1186000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
169000000 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
441000000 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Liability
SecuritiesBorrowedLiability
|
0 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed
SecuritiesBorrowed
|
441000000 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
95000000 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
0 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
337000000 | usd |
CY2024Q2 | us-gaap |
Securities Borrowed Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesBorrowedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
9000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
7858000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Liability
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed
|
7858000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Policy Election Deduction
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
4959000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
1198000000 | usd |
CY2024Q2 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
1523000000 | usd |
CY2024Q2 | 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
|
178000000 | 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 |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5025000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
5025000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
|
4864000000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
3000000 | usd |
CY2024Q2 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
87000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
71000000 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
464000000 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Asset
SecuritiesLoanedAsset
|
0 | usd |
CY2024Q2 | us-gaap |
Securities Loaned
SecuritiesLoaned
|
464000000 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
95000000 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
0 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
357000000 | usd |
CY2024Q2 | us-gaap |
Securities Loaned Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
SecuritiesLoanedOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
12000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
5489000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Asset
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset
|
0 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned
|
5489000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Not Offset Policy Election Deduction
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotOffsetPolicyElectionDeduction
|
4959000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
3000000 | usd |
CY2024Q2 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
444000000 | usd |
CY2024Q2 | 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
|
83000000 | 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 |
CY2024Q2 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-2905000000 | usd |
CY2023Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Net
EmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
-1945000000 | usd |
CY2024Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
139447000000 | usd |
CY2024Q2 | amp |
Derivative Asset Fair Value Gross Asset And Embedded Derivative Fair Value Of Embedded Derivative Asset
DerivativeAssetFairValueGrossAssetAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
7472000000 | usd |
CY2024Q2 | amp |
Derivative Liability Fair Value Gross Liability And Embedded Derivative Fair Value Of Embedded Derivative Net
DerivativeLiabilityFairValueGrossLiabilityAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
7930000000 | 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 |
CY2024Q2 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
1300000000 | usd |
CY2023Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
376000000 | usd |
CY2024Q2 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
1100000000 | usd |
CY2023Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
314000000 | usd |
CY2024Q2 | 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 |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P11Y | ||
CY2024Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
1000000 | usd |
CY2023Q2 | us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-1000000 | usd |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
1000000 | usd | |
us-gaap |
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
|
-3000000 | usd | |
CY2024Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
98000000 | usd |
CY2023Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
65000000 | usd |
CY2024Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
88000000 | usd |
CY2023Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
58000000 | usd |
CY2024Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
10000000 | usd |
CY2023Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
7000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-78000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-15000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-63000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-471000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-107000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-364000000 | usd |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-284000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-57000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-227000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
246000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
49000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
197000000 | usd | |
CY2024Q2 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-65000000 | usd |
CY2024Q2 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-2000000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-63000000 | usd |
CY2023Q2 | us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-359000000 | usd |
CY2023Q2 | us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
5000000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-364000000 | usd |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
-229000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
-2000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-227000000 | usd | |
us-gaap |
Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
|
204000000 | usd | |
us-gaap |
Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
|
7000000 | usd | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
197000000 | usd | |
CY2023Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
3500000000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
2100000000 | usd |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
700000 | shares | |
us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
600000 | shares | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.211 | |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.211 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.199 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.195 | ||
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
66000000 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
65000000 | usd |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
154000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
150000000 | usd |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
125000000 | usd |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
120000000 | usd |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
71000000 | usd |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
80000000 | usd |
CY2024Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
8000000 | usd |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | usd |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
3000000 | usd | |
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
7000000 | usd |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
8000000 | usd | |
CY2024Q2 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
29000000 | usd |
CY2023Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
26000000 | usd |
CY2024Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
43000000 | usd |
CY2023Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
0 | usd |
CY2023Q4 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
34000000 | usd |
CY2024Q2 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
34000000 | usd |
CY2024Q2 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
29000000 | usd |
CY2023Q4 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
29000000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
829000000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
829000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
890000000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
890000000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1819000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1819000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1307000000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1307000000 | usd | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
101600000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106400000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102200000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107100000 | shares | |
CY2024Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2000000.0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2100000 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
103400000 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
108400000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104000000.0 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
109200000 | shares | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.16 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
8.36 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
17.80 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
12.20 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.02 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
8.21 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
17.49 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
11.97 | ||
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2024Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
CY2024Q2 | us-gaap |
Assets
Assets
|
179700000000 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
175191000000 | usd |
CY2024Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
4220000000 | usd |
CY2023Q2 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3876000000 | usd |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
8366000000 | usd | |
us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
7618000000 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1051000000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1127000000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2270000000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1623000000 | usd | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.199 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.195 | ||
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |