XML 143 R132.htm IDEA: XBRL DOCUMENT v3.25.3
Other Expenses (Other Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other Income and Expenses [Abstract]        
Amortization of DAC, VOBA and negative VOBA $ 522 $ 509 $ 1,569 $ 1,504
Interest expense on debt 271 257 798 778
Employee-related costs (1) 962 892 2,889 2,742
Third-party staffing costs 380 371 1,169 1,082
General and administrative expenses 118 162 374 463
Commissions and other variable expenses 1,766 1,515 4,919 4,480
Capitalization of DAC (852) (691) (2,337) (2,114)
Premium taxes, other taxes, and licenses & fees 273 183 592 530
Pension, postretirement and postemployment benefit costs 69 65 205 195
Total other expenses 3,509 3,263 10,178 9,660
Net change in cash surrender value of investments, net of premiums paid $ (54) $ (58) $ (135) $ (135)