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Other Revenues and Other Expenses (Tables)

9 Months Ended

Sep. 30, 2025

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 September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
						(In millions)
Vision fee for service arrangements						$	134					$	126					$	421					$	402
Prepaid legal plans						160						144						479						437
Asset management fees						123						99						344						295
Administrative services-only contracts						72						69						219						205
Recordkeeping and administrative services (1)						36						38						106						113
Other revenue from service contracts from customers						96						78						267						237
Total revenues from service contracts from customers						621						554						1,836						1,689
Other						103						94						254						271
Total other revenues						$	724					$	648					$	2,090					$	1,960

__________________

(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 September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
						(In millions)
Amortization of DAC, VOBA and negative VOBA						$	522					$	509					$	1,569					$	1,504
Interest expense on debt						271						257						798						778
Direct:
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

__________________

(1)Includes ($54) million and ($135) million for the three months and nine months ended September 30, 2025, respectively, and ($58) million and ($135) million for the three months and nine months ended September 30, 2024, respectively, for the net change in cash surrender value of investments in certain life insurance policies, net of premiums paid.

X

- 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

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- References

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X

- 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

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