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v3.25.2

Other Expenses (Other Expenses) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other Income and Expenses [Abstract] |  |  |  |
Amortization of DAC, VOBA and negative VOBA | $ 528 | $ 493 | $ 1,047 | $ 995
Interest expense on debt | 269 | 257 | 527 | 521
Employee-related costs (1) | 936 | 900 | 1,927 | 1,850
Third-party staffing costs | 413 | 362 | 789 | 711
General and administrative expenses | 130 | 153 | 256 | 301
Commissions and other variable expenses | 1,606 | 1,462 | 3,153 | 2,965
Capitalization of DAC | (787) | (683) | (1,485) | (1,423)
Premium taxes, other taxes, and licenses & fees | 158 | 171 | 319 | 347
Pension, postretirement and postemployment benefit costs | 66 | 65 | 136 | 130
Total other expenses | 3,319 | 3,180 | 6,669 | 6,397
Net change in cash surrender value of investments, net of premiums paid | $ (58) | $ (27) | $ (81) | $ (77)

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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. Negative value of business acquired is amortized over the policy period reflecting the expected pattern of losses included in the liability. Such amortization is recorded in other expenses. + References No definition available. + Details
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- Definition The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 325 -SubTopic 30 -Name Accounting Standards Codification -Section 35 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481551/325-30-35-2 + Details
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