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v3.25.2

Segment Information - Significant Expense Categories (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Expenses: |  |  |  |
Remeasurement (gains) losses of future policy benefit reserves | $ (3) | $ (8) | $ (13) | $ (12)
Change in fair value of market risk benefits | (10) | 110 | 487 | 92
Interest and debt expense | 82 | 83 | 162 | 165
Advice & Wealth Management |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 1,546 | 1,403 | 3,100 | 2,772
Interest credited to fixed accounts | 0 | 0 | 0 | 0
Benefits, claims, losses and settlement expenses | 0 | 0 | 0 | 0
Remeasurement (gains) losses of future policy benefit reserves | 0 | 0 | 0 | 0
Change in fair value of market risk benefits | 0 | 0 | 0 | 0
Amortization of deferred acquisition costs | 0 | 0 | 0 | 0
Interest and debt expense | 14 | 10 | 26 | 19
General and administrative expense | 435 | 409 | 859 | 829
Total expenses | 1,995 | 1,822 | 3,985 | 3,620
Asset Management |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 240 | 244 | 486 | 486
Interest credited to fixed accounts | 0 | 0 | 0 | 0
Benefits, claims, losses and settlement expenses | 0 | 0 | 0 | 0
Remeasurement (gains) losses of future policy benefit reserves | 0 | 0 | 0 | 0
Change in fair value of market risk benefits | 0 | 0 | 0 | 0
Amortization of deferred acquisition costs | 1 | 1 | 3 | 3
Interest and debt expense | 3 | 1 | 6 | 3
General and administrative expense | 364 | 384 | 718 | 787
Total expenses | 608 | 630 | 1,213 | 1,279
Retirement & Protection Solutions |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 126 | 129 | 249 | 253
Interest credited to fixed accounts | 93 | 93 | 185 | 184
Benefits, claims, losses and settlement expenses | 209 | 226 | 420 | 450
Remeasurement (gains) losses of future policy benefit reserves | (7) | (5) | (10) | (7)
Change in fair value of market risk benefits | 153 | 142 | 296 | 271
Amortization of deferred acquisition costs | 58 | 57 | 115 | 114
Interest and debt expense | 11 | 12 | 19 | 24
General and administrative expense | 79 | 78 | 159 | 156
Total expenses | 722 | 732 | 1,433 | 1,445
Corporate & Other |  |  |  |
Expenses: |  |  |  |
Distribution expenses | (3) | (2) | (5) | (4)
Interest credited to fixed accounts | 51 | 54 | 102 | 109
Benefits, claims, losses and settlement expenses | 53 | 57 | 109 | 110
Remeasurement (gains) losses of future policy benefit reserves | 4 | (3) | (3) | (5)
Change in fair value of market risk benefits | 0 | 0 | 0 | 0
Amortization of deferred acquisition costs | 1 | 3 | 3 | 5
Interest and debt expense | 26 | 26 | 54 | 51
General and administrative expense | 83 | 95 | 156 | 174
Total expenses | $ 215 | $ 230 | $ 416 | $ 440

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