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Other Revenues and Other Expenses (Tables) | 6 Months Ended
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Jun. 30, 2024
Other Income and Expenses [Abstract] |
Disaggregation of Revenue | Information on other revenues, which primarily includes fees related to service contracts from customers, was as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (In millions)
Vision fee for service arrangements |  | $ | 130 |  |  | $ | 143 |  |  | $ | 276 |  |  | $ | 302 |
Prepaid legal plans |  | 145 |  |  | 130 |  |  | 293 |  |  | 261 |
Fee-based investment management |  | 98 |  |  | 103 |  |  | 196 |  |  | 203 |
Administrative services-only contracts |  | 69 |  |  | 64 |  |  | 136 |  |  | 128 |
Recordkeeping and administrative services (1) |  | 37 |  |  | 38 |  |  | 75 |  |  | 75 |
Other revenue from service contracts from customers |  | 79 |  |  | 68 |  |  | 159 |  |  | 139 |
Total revenues from service contracts from customers |  | 558 |  |  | 546 |  |  | 1,135 |  |  | 1,108 |
Other |  | 80 |  |  | 75 |  |  | 177 |  |  | 152 |
Total other revenues |  | $ | 638 |  |  | $ | 621 |  |  | $ | 1,312 |  |  | $ | 1,260 |
__________________ (1)Related to products and businesses no longer actively marketed by the Company.
Other Expenses | Information on other expenses was as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
|  | (In millions)
Employee-related costs (1) |  | $ | 900 |  |  | $ | 896 |  |  | $ | 1,850 |  |  | $ | 1,829 |
Third-party staffing costs |  | 362 |  |  | 360 |  |  | 711 |  |  | 704 |
General and administrative expenses |  | 153 |  |  | 187 |  |  | 301 |  |  | 330 |
Pension, postretirement and postemployment benefit costs |  | 65 |  |  | 59 |  |  | 130 |  |  | 118 |
Premium taxes, other taxes, and licenses & fees |  | 171 |  |  | 184 |  |  | 347 |  |  | 345 |
Commissions and other variable expenses |  | 1,462 |  |  | 1,447 |  |  | 2,965 |  |  | 2,864 |
Capitalization of DAC |  | (683) |  |  | (729) |  |  | (1,423) |  |  | (1,447) |
Amortization of DAC and VOBA |  | 499 |  |  | 479 |  |  | 1,007 |  |  | 949 |
Amortization of negative VOBA |  | (6) |  |  | (6) |  |  | (12) |  |  | (13) |
Interest expense on debt |  | 257 |  |  | 256 |  |  | 521 |  |  | 511 |
Total other expenses |  | $ | 3,180 |  |  | $ | 3,133 |  |  | $ | 6,397 |  |  | $ | 6,190 |
__________________ (1)Includes ($27) million and ($77) million for the three months and six months ended June 30, 2024, respectively, and ($34) million and ($72) million for the three months and six months ended June 30, 2023, respectively, for the net change in cash surrender value of investments in certain life insurance policies, net of premiums paid.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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