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v3.25.0.1

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Balances of and changes in DAC |  |  |
Beginning balance | $ 2,713 |  |
Amortization | (242) | $ (246) | $ (252)
Ending balance | 2,677 | 2,713 |
Variable Annuities |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 1,496 | 1,598 |
Capitalization of acquisition costs | 24 | 23 |
Amortization | (118) | (125) |
Ending balance | 1,402 | 1,496 | 1,598
Structured Variable Annuities |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 208 | 149 |
Capitalization of acquisition costs | 98 | 83 |
Amortization | (30) | (24) |
Ending balance | 276 | 208 | 149
Fixed Annuities |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 35 | 45 |
Capitalization of acquisition costs | 0 | 0 |
Amortization | (7) | (10) |
Ending balance | 28 | 35 | 45
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 | 6
Universal Life Insurance |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 110 | 118 |
Capitalization of acquisition costs | 0 | 0 |
Amortization | (7) | (8) |
Ending balance | 103 | 110 | 118
Variable Universal Life Insurance |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 534 | 521 |
Capitalization of acquisition costs | 64 | 57 |
Amortization | (45) | (44) |
Ending balance | 553 | 534 | 521
Indexed Universal Life Insurance |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 223 | 236 |
Capitalization of acquisition costs | 3 | 4 |
Amortization | (16) | (17) |
Ending balance | 210 | 223 | 236
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 | 3
Life Contingent Payout Annuities |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 6 | 2 |
Capitalization of acquisition costs | 5 | 4 |
Amortization | (1) | 0 |
Ending balance | 10 | 6 | 2
Term and Whole Life Insurance |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 17 | 18 |
Capitalization of acquisition costs | 2 | 1 |
Amortization | (2) | (2) |
Ending balance | 17 | 17 | 18
Disability Income Insurance |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 75 | 79 |
Capitalization of acquisition costs | 3 | 4 |
Amortization | (8) | (8) |
Ending balance | 70 | 75 | 79
Total, All Products |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 2,711 | 2,775 |
Capitalization of acquisition costs | 199 | 176 |
Amortization | (235) | (240) |
Ending balance | 2,675 | 2,711 | $ 2,775
Other broker dealer acquisition costs |  |  |
Balances of and changes in DAC |  |  |
Beginning balance | 2 |  |
Ending balance | $ 2 | $ 2 |

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