10-Q Filing

AMERIPRISE FINANCIAL INC CIK: 820027 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000820027-25-000066`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	amp-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 160 Cash Flow Statement 256 Stockholders Equity 64 Comprehensive Income 64

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
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`	$2.10B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.10B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.18B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.18B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.08B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitAssetAmount`	$2.08B	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`	$78.85B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$78.85B	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, 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`	$78.11B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$78.11B	USD	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.96M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.96M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.73M	shares	Point-in-time
Common shares, issued (in shares)	`CommonStockSharesIssued`	337.73M	shares	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.65B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.65B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.68B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.68B	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	243.55M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	243.55M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	241.56M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockCommonShares`	241.56M	shares	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.23B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.23B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Total assets	`Assets`	$181.40B	USD	Point-in-time
Total assets	`Assets`	$181.40B	USD	Point-in-time
Total assets	`Assets`	$184.90B	USD	Point-in-time
Total assets	`Assets`	$184.90B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.87B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$41.87B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$43.79B	USD	Point-in-time
Policyholder account balances, future policy benefits and claims	`PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet`	$43.79B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.33B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.33B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.26B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.26B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.25B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$1.25B	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`	$78.85B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$78.85B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$78.11B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$78.11B	USD	Point-in-time
Customer deposits	`Deposits`	$35.83B	USD	Point-in-time
Customer deposits	`Deposits`	$35.83B	USD	Point-in-time
Customer deposits	`Deposits`	$34.55B	USD	Point-in-time
Customer deposits	`Deposits`	$34.55B	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`	$2.45B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.45B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.70B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$2.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$178.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$178.82B	USD	Point-in-time
Total liabilities	`Liabilities`	$176.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$176.18B	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,958,333 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,958,333 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,958,333 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 337,958,333 and 337,729,050, respectively)	`CommonStockValue`	$3.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.25B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$10.25B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$26.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$26.05B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.71B	USD	Point-in-time
Treasury shares, at cost (243,549,396 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$27.72B	USD	Point-in-time
Treasury shares, at cost (243,549,396 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$27.72B	USD	Point-in-time
Treasury shares, at cost (243,549,396 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$28.99B	USD	Point-in-time
Treasury shares, at cost (243,549,396 and 241,562,357 shares, respectively)	`TreasuryStockCommonValue`	$28.99B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.91B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.91B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.24B	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.24B	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`	$4.99B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.99B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.08B	USD	Point-in-time
Total equity	`StockholdersEquity`	$6.08B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.23B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.88B	USD	Point-in-time
Total equity	`StockholdersEquity`	$4.88B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.43B	USD	Point-in-time
Total equity	`StockholdersEquity`	$5.43B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$181.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$181.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$184.90B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$184.90B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$921.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$921.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.76B	USD	2 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.76B	USD	2 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$891.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$891.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.82B	USD	2 Qtrs
Net investment income	`NetInvestmentIncomeAndGainLossOnInvestments`	$1.82B	USD	2 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$361.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$361.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$381.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$381.00M	USD	1 Quarter
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$721.00M	USD	2 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$721.00M	USD	2 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$771.00M	USD	2 Qtrs
Premiums, policy and contract charges	`InsuranceServicesRevenue`	$771.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$136.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$136.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$258.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$258.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$129.00M	USD	1 Quarter
Other revenues	`OtherIncome`	$265.00M	USD	2 Qtrs
Other revenues	`OtherIncome`	$265.00M	USD	2 Qtrs
Total revenues	`Revenues`	$8.72B	USD	2 Qtrs
Total revenues	`Revenues`	$8.72B	USD	2 Qtrs
Total revenues	`Revenues`	$4.39B	USD	1 Quarter
Total revenues	`Revenues`	$4.39B	USD	1 Quarter
Total revenues	`Revenues`	$8.97B	USD	2 Qtrs
Total revenues	`Revenues`	$8.97B	USD	2 Qtrs
Total revenues	`Revenues`	$4.49B	USD	1 Quarter
Total revenues	`Revenues`	$4.49B	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$115.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$115.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$351.00M	USD	2 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$351.00M	USD	2 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$242.00M	USD	2 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$242.00M	USD	2 Qtrs
Banking and deposit interest expense	`InterestExpenseDeposits`	$172.00M	USD	1 Quarter
Banking and deposit interest expense	`InterestExpenseDeposits`	$172.00M	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$8.37B	USD	2 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$8.37B	USD	2 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$8.73B	USD	2 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$8.73B	USD	2 Qtrs
Total net revenues	`RevenuesNetOfInterestExpense`	$4.38B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.38B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.22B	USD	1 Quarter
Total net revenues	`RevenuesNetOfInterestExpense`	$4.22B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.45B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.45B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$3.21B	USD	2 Qtrs
Distribution expenses	`DistributionExpenses`	$3.21B	USD	2 Qtrs
Distribution expenses	`DistributionExpenses`	$1.60B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$1.60B	USD	1 Quarter
Distribution expenses	`DistributionExpenses`	$2.87B	USD	2 Qtrs
Distribution expenses	`DistributionExpenses`	$2.87B	USD	2 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$95.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$95.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$185.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$185.00M	USD	1 Quarter
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$225.00M	USD	2 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$225.00M	USD	2 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$317.00M	USD	2 Qtrs
Interest credited to fixed accounts	`InterestCreditedToPolicyholdersAccountBalances`	$317.00M	USD	2 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$638.00M	USD	2 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$638.00M	USD	2 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$257.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$257.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$626.00M	USD	2 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$626.00M	USD	2 Qtrs
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$331.00M	USD	1 Quarter
Benefits, claims, losses and settlement expenses	`PolicyholderBenefitsAndClaimsIncurredNet`	$331.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$13.00M	USD	2 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$13.00M	USD	2 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	2 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$12.00M	USD	2 Qtrs
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$3.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$3.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$8.00M	USD	1 Quarter
Remeasurement (gains) losses of future policy benefit reserves	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$8.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-487.00M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-487.00M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-92.00M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-92.00M	USD	2 Qtrs
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$10.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-110.00M	USD	1 Quarter
Change in fair value of market risk benefits	`MarketRiskBenefitChangeInFairValueGainLoss`	$-110.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$60.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$60.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$122.00M	USD	2 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$122.00M	USD	2 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$121.00M	USD	2 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$121.00M	USD	2 Qtrs
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Amortization of deferred acquisition costs	`AmortizationOfDeferredCharges`	$61.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$83.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$83.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$162.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$162.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$165.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$165.00M	USD	2 Qtrs
Interest and debt expense	`InterestExpenseBorrowings`	$82.00M	USD	1 Quarter
Interest and debt expense	`InterestExpenseBorrowings`	$82.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$1.86B	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$1.86B	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$957.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$957.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$947.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$947.00M	USD	1 Quarter
General and administrative expense	`GeneralAndAdministrativeExpense`	$1.92B	USD	2 Qtrs
General and administrative expense	`GeneralAndAdministrativeExpense`	$1.92B	USD	2 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$6.69B	USD	2 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$6.69B	USD	2 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$3.02B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$3.02B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$6.10B	USD	2 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$6.10B	USD	2 Qtrs
Total benefits and expenses	`CostsAndExpenses`	$3.17B	USD	1 Quarter
Total benefits and expenses	`CostsAndExpenses`	$3.17B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.05B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.35B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.35B	USD	1 Quarter
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.04B	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.04B	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Pretax income	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.27B	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$291.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$451.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$451.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$222.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$222.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$395.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$395.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$16.78	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$16.78	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$8.16	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.80	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$17.80	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$10.88	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$8.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$16.53	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$16.53	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$17.49	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.73	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$10.73	USD	1 Quarter

Cash Flow Statement 256 line items

Line Item	Tag	Value	Unit	Period
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.23B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.23B	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Restricted and segregated cash, cash equivalents and investments	`CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations`	$1.44B	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Less: Restricted and segregated investments	`RestrictedInvestments`	-	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	-	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$477.00M	USD	Point-in-time
Less: Restricted and segregated investments	`RestrictedInvestments`	$477.00M	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-54.00M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-54.00M	USD	2 Qtrs
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-89.00M	USD	2 Qtrs
Depreciation, amortization and accretion, net	`DepreciationAmortizationAndAccretionNet`	$-89.00M	USD	2 Qtrs
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`	$9.61B	USD	Point-in-time
Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61B	USD	Point-in-time
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$107.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$107.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$258.00M	USD	2 Qtrs
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$258.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$90.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$90.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$95.00M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$95.00M	USD	2 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$2.00M	USD	2 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$2.00M	USD	2 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$-10.00M	USD	2 Qtrs
Net realized investment (gains) losses	`GainLossOnSaleOfInvestments`	$-10.00M	USD	2 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$4.00M	USD	2 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$4.00M	USD	2 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$2.00M	USD	2 Qtrs
Net trading (gains) losses	`IncreaseDecreaseInEquitySecuritiesFvNi`	$2.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-15.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	2 Qtrs
Loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-9.00M	USD	2 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	-	USD	2 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	-	USD	2 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-4.00M	USD	2 Qtrs
Impairments and provision for loan and credit losses	`OtherThanTemporaryImpairmentsAndProvisionForLoanLosses`	$-4.00M	USD	2 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-7.00M	USD	2 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-7.00M	USD	2 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-2.00M	USD	2 Qtrs
Net (gains) losses of consolidated investment entities	`ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities`	$-2.00M	USD	2 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-477.00M	USD	2 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-477.00M	USD	2 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-182.00M	USD	2 Qtrs
Restricted and segregated investments	`IncreaseDecreaseOfRestrictedInvestments`	$-182.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-19.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-19.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-30.00M	USD	2 Qtrs
Deferred acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$-30.00M	USD	2 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$1.61B	USD	2 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$1.61B	USD	2 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$2.18B	USD	2 Qtrs
Policyholder account balances, future policy benefits and claims, and market risk benefits, net	`IncreaseDecreaseInInsuranceLiabilities`	$2.18B	USD	2 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-275.00M	USD	2 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-275.00M	USD	2 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-771.00M	USD	2 Qtrs
Derivatives, net of collateral	`DerivativesNetOfCollateral`	$-771.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$103.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$103.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$45.00M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$45.00M	USD	2 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-146.00M	USD	2 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-146.00M	USD	2 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-112.00M	USD	2 Qtrs
Brokerage deposits	`IncreaseDecreaseInBrokerDeposits`	$-112.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-216.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-216.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-273.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-273.00M	USD	2 Qtrs
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$77.00M	USD	2 Qtrs
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$77.00M	USD	2 Qtrs
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$-413.00M	USD	2 Qtrs
Current income tax, net	`IncreaseDecreaseInIncomeTaxes`	$-413.00M	USD	2 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$3.00M	USD	2 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$3.00M	USD	2 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-7.00M	USD	2 Qtrs
Other operating assets and liabilities of consolidated investment entities, net	`ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities`	$-7.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-157.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-157.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-336.00M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-336.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.45B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.45B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.16B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.16B	USD	2 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.57B	USD	2 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$1.57B	USD	2 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$31.00M	USD	2 Qtrs
Proceeds from sales	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$31.00M	USD	2 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.48B	USD	2 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$8.48B	USD	2 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.16B	USD	2 Qtrs
Maturities, sinking fund payments and calls	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$7.16B	USD	2 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.62B	USD	2 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$7.62B	USD	2 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.64B	USD	2 Qtrs
Purchases	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$10.64B	USD	2 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$90.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$90.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$86.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$86.00M	USD	2 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$240.00M	USD	2 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$240.00M	USD	2 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$205.00M	USD	2 Qtrs
Funding of mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$205.00M	USD	2 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$67.00M	USD	2 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$67.00M	USD	2 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$51.00M	USD	2 Qtrs
Proceeds from sales, maturities and collections of other investments	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$51.00M	USD	2 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$132.00M	USD	2 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$132.00M	USD	2 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$41.00M	USD	2 Qtrs
Purchase of other investments	`PaymentsToAcquireOtherInvestments`	$41.00M	USD	2 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$446.00M	USD	2 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$446.00M	USD	2 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$731.00M	USD	2 Qtrs
Purchase of investments by consolidated investment entities	`PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities`	$731.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$426.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$426.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$486.00M	USD	2 Qtrs
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	`ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities`	$486.00M	USD	2 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$69.00M	USD	2 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$69.00M	USD	2 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$74.00M	USD	2 Qtrs
Purchase of land, buildings, equipment and software	`PaymentsToAcquireProductiveAssets`	$74.00M	USD	2 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	2 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	$57.00M	USD	2 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Cash paid for written options with deferred premiums	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$5.00M	USD	2 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$5.00M	USD	2 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$22.00M	USD	2 Qtrs
Cash received from written options with deferred premiums	`ProceedsFromDerivativeInstrumentInvestingActivities`	$22.00M	USD	2 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$17.00M	USD	2 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$17.00M	USD	2 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$15.00M	USD	2 Qtrs
Cash paid for deposit receivables	`PaymentsForOtherDeposits`	$15.00M	USD	2 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$229.00M	USD	2 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$229.00M	USD	2 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$327.00M	USD	2 Qtrs
Cash received for deposit receivables	`ProceedsFromOtherDeposits`	$327.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$36.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00M	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$49.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-403.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-403.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-939.00M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-939.00M	USD	2 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$2.85B	USD	2 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$2.85B	USD	2 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$1.75B	USD	2 Qtrs
Proceeds from additions	`InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions`	$1.75B	USD	2 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$3.06B	USD	2 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$3.06B	USD	2 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$3.79B	USD	2 Qtrs
Maturities, withdrawals and cash surrenders	`InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders`	$3.79B	USD	2 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$590.00M	USD	2 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$590.00M	USD	2 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$749.00M	USD	2 Qtrs
Deposits and other additions	`AdditionsToContractHoldersFunds`	$749.00M	USD	2 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-71.00M	USD	2 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-71.00M	USD	2 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-71.00M	USD	2 Qtrs
Net transfers from (to) separate accounts	`PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts`	$-71.00M	USD	2 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$751.00M	USD	2 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$751.00M	USD	2 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$960.00M	USD	2 Qtrs
Surrenders and other benefits	`WithdrawalFromContractHoldersFunds`	$960.00M	USD	2 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$-32.00M	USD	2 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$-32.00M	USD	2 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$191.00M	USD	2 Qtrs
Change in banking deposits, net	`IncreaseDecreaseInDeposits`	$191.00M	USD	2 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$79.00M	USD	2 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$79.00M	USD	2 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$40.00M	USD	2 Qtrs
Cash paid for purchased options with deferred premiums	`PaymentsForDerivativeInstrumentFinancingActivities`	$40.00M	USD	2 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$82.00M	USD	2 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	$82.00M	USD	2 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	2 Qtrs
Cash received for purchased options with deferred premiums	`ProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$740.00M	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$740.00M	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Issuance of long-term debt, net of issuance costs	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$506.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$506.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$5.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$296.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$296.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$285.00M	USD	2 Qtrs
Dividends paid to shareholders	`PaymentsOfDividends`	$285.00M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.20B	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.20B	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.31B	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$1.31B	USD	2 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$691.00M	USD	2 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$691.00M	USD	2 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$554.00M	USD	2 Qtrs
Borrowings of consolidated investment entities	`BorrowingsOfConsolidatedInvestmentEntities`	$554.00M	USD	2 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$362.00M	USD	2 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$362.00M	USD	2 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$344.00M	USD	2 Qtrs
Repayments of debt by consolidated investment entities	`RepaymentsOfDebtOfConsolidatedInvestmentEntities`	$344.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.53B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.53B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.43B	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.43B	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.00M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$38.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$223.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$121.00M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents, including amounts restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$121.00M	USD	2 Qtrs
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	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`	$8.62B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.49B	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`	$9.61B	USD	Point-in-time
Cash and cash equivalents, including amounts restricted, at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.61B	USD	Point-in-time
Income taxes paid, net	`IncomeTaxesPaidNet`	$107.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$107.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$700.00M	USD	2 Qtrs
Income taxes paid, net	`IncomeTaxesPaidNet`	$700.00M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$34.00M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$34.00M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.00M	USD	2 Qtrs
Leased assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$15.00M	USD	2 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`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.99B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$6.08B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$283.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$283.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$672.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$672.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-63.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-63.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00M	USD	2 Qtrs
Dividends to shareholders	`DividendsCommonStockCash`	$151.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$151.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$306.00M	USD	2 Qtrs
Dividends to shareholders	`DividendsCommonStockCash`	$306.00M	USD	2 Qtrs
Dividends to shareholders	`DividendsCommonStockCash`	$158.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$158.00M	USD	1 Quarter
Dividends to shareholders	`DividendsCommonStockCash`	$294.00M	USD	2 Qtrs
Dividends to shareholders	`DividendsCommonStockCash`	$294.00M	USD	2 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$566.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$566.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.34B	USD	2 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.34B	USD	2 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$592.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$592.00M	USD	1 Quarter
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.27B	USD	2 Qtrs
Repurchase of common shares	`TreasuryStockValueAcquiredCostMethod`	$1.27B	USD	2 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$181.00M	USD	2 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$181.00M	USD	2 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$63.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$63.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$65.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$65.00M	USD	1 Quarter
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$238.00M	USD	2 Qtrs
Share-based compensation plans	`StockIssuedDuringPeriodValueShareBasedCompensationGross`	$238.00M	USD	2 Qtrs
Ending balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.73B	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`	$6.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$6.08B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.23B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$5.43B	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.64B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$1.82B	USD	2 Qtrs
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$829.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Net income	`NetIncomeLoss`	$1.06B	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-313.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-313.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$192.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$192.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$566.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$566.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-135.00M	USD	1 Quarter
Net unrealized gains (losses) on securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-135.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.00M	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-9.00M	USD	2 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-9.00M	USD	2 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	2 Qtrs
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Net unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	-	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-42.00M	USD	2 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-42.00M	USD	2 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-12.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$-12.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$62.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$62.00M	USD	1 Quarter
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$131.00M	USD	2 Qtrs
Effect of changes in discount rate assumptions on certain long-duration contracts	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent`	$131.00M	USD	2 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$1.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-28.00M	USD	2 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$-28.00M	USD	2 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$9.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$9.00M	USD	1 Quarter
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$2.00M	USD	2 Qtrs
Effect of changes in instrument-specific credit risk on market risk benefits	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent`	$2.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-17.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-17.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$155.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$155.00M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$103.00M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$103.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$283.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$283.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$672.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$672.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-63.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-63.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-227.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.31B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$2.31B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$766.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$766.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.34B	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.34B	USD	1 Quarter

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