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v3.23.1

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Balances of and changes in DAC |  |  |  |
Beginning balance | $ 2,775 | $ 2,839 |  | $ 2,831
Capitalization of acquisition costs | 38 | 178 |  | 255
Amortization | (61) | (242) |  | (247)
Ending balance | 2,752 | 2,775 |  | 2,839
Other broker dealer acquisition costs | 2 | 2 |  | 5
Balance including asset management acquisition costs | 2,754 | 2,777 | [1] | 2,844
Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 1,598 | 1,696 |  | 1,732
Capitalization of acquisition costs | 6 | 38 |  | 111
Amortization | (33) | (136) |  | (147)
Ending balance | 1,571 | 1,598 |  | 1,696
Structured Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 149 | 91 |  | 26
Capitalization of acquisition costs | 18 | 73 |  | 71
Amortization | (5) | (15) |  | (6)
Ending balance | 162 | 149 |  | 91
Fixed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 45 | 53 |  | 61
Capitalization of acquisition costs | 0 | 0 |  | 0
Amortization | (3) | (8) |  | (8)
Ending balance | 42 | 45 |  | 53
Fixed Indexed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 6 | 7 |  | 8
Capitalization of acquisition costs | 0 | 0 |  | 0
Amortization | 0 | (1) |  | (1)
Ending balance | 6 | 6 |  | 7
Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 118 | 125 |  | 131
Capitalization of acquisition costs | 0 | 1 |  | 3
Amortization | (2) | (8) |  | (9)
Ending balance | 116 | 118 |  | 125
Variable Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 521 | 512 |  | 505
Capitalization of acquisition costs | 11 | 55 |  | 54
Amortization | (12) | (46) |  | (47)
Ending balance | 520 | 521 |  | 512
Indexed Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 236 | 248 |  | 257
Capitalization of acquisition costs | 1 | 5 |  | 9
Amortization | (4) | (17) |  | (18)
Ending balance | 233 | 236 |  | 248
Other Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 3 | 3 |  | 3
Capitalization of acquisition costs | 0 | 0 |  | 0
Amortization | 0 | 0 |  | 0
Ending balance | 3 | 3 |  | 3
Life Contingent Payout Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 2 | 1 |  | 0
Capitalization of acquisition costs | 1 | 1 |  | 1
Amortization | 0 | 0 |  | 0
Ending balance | 3 | 2 |  | 1
Term and Whole Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 18 | 19 |  | 19
Capitalization of acquisition costs | 0 | 1 |  | 2
Amortization | 0 | (2) |  | (2)
Ending balance | 18 | 18 |  | 19
Disability Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance | 79 | 84 |  | 89
Capitalization of acquisition costs | 1 | 4 |  | 4
Amortization | (2) | (9) |  | (9)
Ending balance | $ 78 | 79 |  | 84
Previously Reported |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 2,527
Balance including asset management acquisition costs |  | 3,160 |  | 2,782
Previously Reported | Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 1,690
Previously Reported | Structured Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 22
Previously Reported | Fixed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 43
Previously Reported | Fixed Indexed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 7
Previously Reported | Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 100
Previously Reported | Variable Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 452
Previously Reported | Indexed Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 108
Previously Reported | Other Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | (3)
Previously Reported | Life Contingent Payout Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 0
Previously Reported | Term and Whole Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 19
Previously Reported | Disability Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 89
Adjustment |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 304
Balance including asset management acquisition costs |  | $ (383) |  | 62
Adjustment | Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 42
Adjustment | Structured Variable Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 4
Adjustment | Fixed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 18
Adjustment | Fixed Indexed Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 1
Adjustment | Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 31
Adjustment | Variable Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 53
Adjustment | Indexed Universal Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 149
Adjustment | Other Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 6
Adjustment | Life Contingent Payout Annuities |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 0
Adjustment | Term and Whole Life Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | 0
Adjustment | Disability Insurance |  |  |  |
Balances of and changes in DAC |  |  |  |
Beginning balance |  |  |  | $ 0
[1] | Certain prior period amounts have been restated. See Note 3 for more information.

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