10-Q Filing

AMERIPRISE FINANCIAL INC CIK: 820027 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000820027-24-000094`
Period End Date	20240930
Filing Date	20241101
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	amp-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 160 Cash Flow Statement 260 Stockholders Equity 64 Comprehensive Income 64

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.81B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.81B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.43B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.43B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.64B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$1.64B	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$77.46B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$77.46B	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Separate account assets	`SeparateAccountAssets`	$81.41B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$81.41B	USD	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, authorized (in shares)	`CommonStockSharesAuthorized`	1.25B	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	336.78M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	336.78M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.51M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.51M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	236.61M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	236.61M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	240.29M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	240.29M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.71B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.71B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.69B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.69B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.26B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.26B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.64B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.64B	USD	Point-in-time
Total assets	`Assets`	$175.19B	USD	Point-in-time
Total assets	`Assets`	$175.19B	USD	Point-in-time
Total assets	`Assets`	$185.97B	USD	Point-in-time
Total assets	`Assets`	$185.97B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$37.55B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$37.55B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.33B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.33B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.76B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.76B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.52B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.52B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.58B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.58B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$81.41B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$81.41B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$77.46B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$77.46B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$73.96B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$73.96B	USD	Point-in-time
Customer deposits	`Deposits`	$37.32B	USD	Point-in-time
Customer deposits	`Deposits`	$37.32B	USD	Point-in-time
Customer deposits	`Deposits`	$36.33B	USD	Point-in-time
Customer deposits	`Deposits`	$36.33B	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Short-term borrowings	`AdvancesFromFederalHomeLoanBanks`	$201.00M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.60B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.60B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.58B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.58B	USD	Point-in-time
Total liabilities	`Liabilities`	$170.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$170.46B	USD	Point-in-time
Total liabilities	`Liabilities`	$180.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$180.25B	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,511,425 and 336,780,893, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,511,425 and 336,780,893, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,511,425 and 336,780,893, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,511,425 and 336,780,893, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.05B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.05B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$9.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.91B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.79B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.79B	USD	Point-in-time
Treasury shares, at cost (240,291,267 and 236,607,681 shares, respectively)	`TreasuryStockCommonValue`	$25.24B	USD	Point-in-time
Treasury shares, at cost (240,291,267 and 236,607,681 shares, respectively)	`TreasuryStockCommonValue`	$25.24B	USD	Point-in-time
Treasury shares, at cost (240,291,267 and 236,607,681 shares, respectively)	`TreasuryStockCommonValue`	$27.03B	USD	Point-in-time
Treasury shares, at cost (240,291,267 and 236,607,681 shares, respectively)	`TreasuryStockCommonValue`	$27.03B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.77B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.10B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.71B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.08B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.80B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.80B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Total equity	`StockholdersEquity`	$3.83B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$185.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$185.97B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$175.19B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$175.19B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$2.32B	USD	3 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$2.32B	USD	3 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$2.76B	USD	3 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$2.76B	USD	3 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$809.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$809.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$934.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$934.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$390.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$390.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$409.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$409.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.18B	USD	3 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.18B	USD	3 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.14B	USD	3 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$1.14B	USD	3 Qtrs
Other revenues	`OtherIncome`	$390.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$390.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$389.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$389.00M	USD	3 Qtrs
Other revenues	`OtherIncome`	$127.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$127.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$131.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$131.00M	USD	1 Quarter
Total revenues	`Revenues`	$13.28B	USD	3 Qtrs
Total revenues	`Revenues`	$13.28B	USD	3 Qtrs
Total revenues	`Revenues`	$4.08B	USD	1 Quarter
Total revenues	`Revenues`	$4.08B	USD	1 Quarter
Total revenues	`Revenues`	$11.93B	USD	3 Qtrs
Total revenues	`Revenues`	$11.93B	USD	3 Qtrs
Total revenues	`Revenues`	$4.56B	USD	1 Quarter
Total revenues	`Revenues`	$4.56B	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$163.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$163.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$385.00M	USD	3 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$385.00M	USD	3 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$514.00M	USD	3 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$514.00M	USD	3 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$151.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$151.00M	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$3.92B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$3.92B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$12.76B	USD	3 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$12.76B	USD	3 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$4.40B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.40B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$11.54B	USD	3 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$11.54B	USD	3 Qtrs
Distribution expenses	`DistributionExpenses`	$3.77B	USD	3 Qtrs
Distribution expenses	`DistributionExpenses`	$3.77B	USD	3 Qtrs
Distribution expenses	`DistributionExpenses`	$1.54B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.54B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.30B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.30B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$4.41B	USD	3 Qtrs
Distribution expenses	`DistributionExpenses`	$4.41B	USD	3 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$435.00M	USD	3 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$435.00M	USD	3 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$464.00M	USD	3 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$464.00M	USD	3 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$118.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$118.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$139.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$139.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$430.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$430.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$748.00M	USD	3 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$748.00M	USD	3 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$120.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$120.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.06B	USD	3 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.06B	USD	3 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$34.00M	USD	3 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$34.00M	USD	3 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$17.00M	USD	3 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$17.00M	USD	3 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$22.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$22.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-168.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-168.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-658.00M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-658.00M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-566.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-566.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-558.00M	USD	3 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-558.00M	USD	3 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$62.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$62.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$185.00M	USD	3 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$185.00M	USD	3 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$59.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$59.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$181.00M	USD	3 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$181.00M	USD	3 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$87.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$87.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$252.00M	USD	3 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$252.00M	USD	3 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$240.00M	USD	3 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$240.00M	USD	3 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$84.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$84.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$2.85B	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$2.85B	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$2.89B	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$2.89B	USD	3 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$950.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$950.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$975.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$975.00M	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$8.80B	USD	3 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$8.80B	USD	3 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$2.81B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$2.81B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$9.85B	USD	3 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$9.85B	USD	3 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$3.75B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$3.75B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74B	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74B	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.92B	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.92B	USD	3 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.12B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$645.00M	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$645.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$585.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$585.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$134.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$134.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$561.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$561.00M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$245.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$245.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.31	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$22.93	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$22.93	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$20.48	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$20.48	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.00	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$20.08	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$20.08	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.53	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$22.53	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.14	USD	1 Quarter

Cash Flow Statement 260 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.26B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.26B	USD	Point-in-time
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.64B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.64B	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$579.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$579.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$581.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$581.00M	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-125.00M	USD	3 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-125.00M	USD	3 Qtrs
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-114.00M	USD	3 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-114.00M	USD	3 Qtrs
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Total cash and cash equivalents including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$106.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$169.00M	USD	3 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$169.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$138.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$138.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$138.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$138.00M	USD	3 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$-47.00M	USD	3 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$-47.00M	USD	3 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	-	USD	3 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$6.00M	USD	3 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$6.00M	USD	3 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$5.00M	USD	3 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$5.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-19.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	3 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-13.00M	USD	3 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$5.00M	USD	3 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$5.00M	USD	3 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-15.00M	USD	3 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-15.00M	USD	3 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-18.00M	USD	3 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-18.00M	USD	3 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-5.00M	USD	3 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-5.00M	USD	3 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$107.00M	USD	3 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$107.00M	USD	3 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$2.00M	USD	3 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$2.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-27.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-27.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-52.00M	USD	3 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-52.00M	USD	3 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$3.44B	USD	3 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$3.44B	USD	3 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$1.23B	USD	3 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$1.23B	USD	3 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-431.00M	USD	3 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-431.00M	USD	3 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-1.17B	USD	3 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-1.17B	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-221.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-221.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-324.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$-324.00M	USD	3 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$245.00M	USD	3 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$245.00M	USD	3 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-615.00M	USD	3 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-615.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-27.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$64.00M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$64.00M	USD	3 Qtrs
Current income tax, net	`CurrentIncomeTaxExpenseBenefit`	$174.00M	USD	3 Qtrs
Current income tax, net	`CurrentIncomeTaxExpenseBenefit`	$174.00M	USD	3 Qtrs
Current income tax, net	`CurrentIncomeTaxExpenseBenefit`	$-338.00M	USD	3 Qtrs
Current income tax, net	`CurrentIncomeTaxExpenseBenefit`	$-338.00M	USD	3 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-1.00M	USD	3 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-1.00M	USD	3 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$8.00M	USD	3 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$8.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$2.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-766.00M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-766.00M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.54B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.54B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.21B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.21B	USD	3 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$726.00M	USD	3 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$726.00M	USD	3 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.81B	USD	3 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.81B	USD	3 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$11.14B	USD	3 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$11.14B	USD	3 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.66B	USD	3 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$6.66B	USD	3 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.19B	USD	3 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$15.19B	USD	3 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.63B	USD	3 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$12.63B	USD	3 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$108.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$108.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$128.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$128.00M	USD	3 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$187.00M	USD	3 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$187.00M	USD	3 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$309.00M	USD	3 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$309.00M	USD	3 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$115.00M	USD	3 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$115.00M	USD	3 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$102.00M	USD	3 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$102.00M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$73.00M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$73.00M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$153.00M	USD	3 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$153.00M	USD	3 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$791.00M	USD	3 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$791.00M	USD	3 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$347.00M	USD	3 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$347.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$700.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$700.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$492.00M	USD	3 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$492.00M	USD	3 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$118.00M	USD	3 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$118.00M	USD	3 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$134.00M	USD	3 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$134.00M	USD	3 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	3 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	3 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$59.00M	USD	3 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$59.00M	USD	3 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$22.00M	USD	3 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$22.00M	USD	3 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$43.00M	USD	3 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$43.00M	USD	3 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$25.00M	USD	3 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$25.00M	USD	3 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$30.00M	USD	3 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$30.00M	USD	3 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$579.00M	USD	3 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$579.00M	USD	3 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$470.00M	USD	3 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$470.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$41.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$41.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$57.00M	USD	3 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$57.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.34B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.34B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$232.00M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$232.00M	USD	3 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$3.88B	USD	3 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$3.88B	USD	3 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$8.57B	USD	3 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$8.57B	USD	3 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.28B	USD	3 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.28B	USD	3 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.35B	USD	3 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$5.35B	USD	3 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.03B	USD	3 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.03B	USD	3 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.09B	USD	3 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$1.09B	USD	3 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-124.00M	USD	3 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-124.00M	USD	3 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-89.00M	USD	3 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-89.00M	USD	3 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.54B	USD	3 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.54B	USD	3 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.39B	USD	3 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$1.39B	USD	3 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$233.00M	USD	3 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$233.00M	USD	3 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$2.67B	USD	3 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$2.67B	USD	3 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$122.00M	USD	3 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$122.00M	USD	3 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$49.00M	USD	3 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$49.00M	USD	3 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$251.00M	USD	3 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$251.00M	USD	3 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$181.00M	USD	3 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$181.00M	USD	3 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$741.00M	USD	3 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$741.00M	USD	3 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	3 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$8.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$414.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$414.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$430.00M	USD	3 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$430.00M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.66B	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.66B	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.78B	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.78B	USD	3 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	-	USD	3 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	-	USD	3 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$883.00M	USD	3 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$883.00M	USD	3 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$197.00M	USD	3 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$197.00M	USD	3 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$778.00M	USD	3 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$778.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.71B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.71B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.03B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.03B	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.76B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.76B	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-764.00M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-764.00M	USD	3 Qtrs
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.99B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.76B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.38B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$215.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$215.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$796.00M	USD	3 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$796.00M	USD	3 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$58.00M	USD	3 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$58.00M	USD	3 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$23.00M	USD	3 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$23.00M	USD	3 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.80B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.80B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.83B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$3.83B	USD	Point-in-time
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$665.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$665.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$892.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$892.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-294.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-294.00M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-491.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-491.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStock`	$444.00M	USD	3 Qtrs
Dividends to shareholders	`DividendsCommonStock`	$444.00M	USD	3 Qtrs
Dividends to shareholders	`DividendsCommonStock`	$143.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStock`	$143.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStock`	$150.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStock`	$150.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStock`	$427.00M	USD	3 Qtrs
Dividends to shareholders	`DividendsCommonStock`	$427.00M	USD	3 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$568.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$568.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.87B	USD	3 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.87B	USD	3 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$599.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$599.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.73B	USD	3 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.73B	USD	3 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$291.00M	USD	3 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$291.00M	USD	3 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$75.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$75.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$68.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$68.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$306.00M	USD	3 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$306.00M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.71B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.80B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.80B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.83B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$3.83B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.18B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$872.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$2.33B	USD	3 Qtrs
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$511.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$692.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$692.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-623.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-623.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-531.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-531.00M	USD	3 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.00B	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.00B	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	3 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$2.00M	USD	3 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	3 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$168.00M	USD	3 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$168.00M	USD	3 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-147.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-147.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$174.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$174.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-16.00M	USD	3 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-16.00M	USD	3 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-49.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-49.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$53.00M	USD	3 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$53.00M	USD	3 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-77.00M	USD	3 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-77.00M	USD	3 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$18.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$18.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$66.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$66.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.00M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-60.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-60.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$83.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$83.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$665.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$665.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$892.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$892.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-294.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-294.00M	USD	3 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-491.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-491.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$381.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$381.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.40B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.40B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.00B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$3.00B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.89B	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.89B	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.