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v3.24.2.u1

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Balances of and changes in DAC |  |
Beginning balance | $ 2,713 |
Ending balance | 2,694 | $ 2,713
Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 1,496 | 1,598
Capitalization of acquisition costs | 10 | 23
Amortization | (60) | (125)
Ending balance | 1,446 | 1,496
Structured Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 208 | 149
Capitalization of acquisition costs | 52 | 83
Amortization | (14) | (24)
Ending balance | 246 | 208
Fixed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 35 | 45
Capitalization of acquisition costs | 0 | 0
Amortization | (4) | (10)
Ending balance | 31 | 35
Fixed Indexed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 5 | 6
Capitalization of acquisition costs | 0 | 0
Amortization | (1) | (1)
Ending balance | 4 | 5
Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 110 | 118
Capitalization of acquisition costs | 0 | 0
Amortization | (4) | (8)
Ending balance | 106 | 110
Variable Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 534 | 521
Capitalization of acquisition costs | 30 | 57
Amortization | (22) | (44)
Ending balance | 542 | 534
Indexed Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 223 | 236
Capitalization of acquisition costs | 2 | 4
Amortization | (8) | (17)
Ending balance | 217 | 223
Other Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 2 | 3
Capitalization of acquisition costs | 0 | 0
Amortization | 0 | (1)
Ending balance | 2 | 2
Life Contingent Payout Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 6 | 2
Capitalization of acquisition costs | 2 | 4
Amortization | 0 | 0
Ending balance | 8 | 6
Term and Whole Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 17 | 18
Capitalization of acquisition costs | 1 | 1
Amortization | (1) | (2)
Ending balance | 17 | 17
Disability Income Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 75 | 79
Capitalization of acquisition costs | 2 | 4
Amortization | (5) | (8)
Ending balance | 72 | 75
Total, All Products |  |
Balances of and changes in DAC |  |
Beginning balance | 2,711 | 2,775
Capitalization of acquisition costs | 99 | 176
Amortization | (119) | (240)
Ending balance | 2,691 | 2,711
Other broker dealer acquisition costs |  |
Balances of and changes in DAC |  |
Beginning balance | 2 |
Ending balance | $ 3 | $ 2

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