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v3.25.2

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Balances of and changes in DAC |  |
Beginning balance | $ 2,677 |
Ending balance | 2,647 | $ 2,677
Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 1,402 | 1,496
Capitalization of acquisition costs | 11 | 24
Amortization | (57) | (118)
Ending balance | 1,356 | 1,402
Structured Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 276 | 208
Capitalization of acquisition costs | 42 | 98
Amortization | (18) | (30)
Ending balance | 300 | 276
Fixed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 28 | 35
Capitalization of acquisition costs | 0 | 0
Amortization | (3) | (7)
Ending balance | 25 | 28
Fixed Indexed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 4 | 5
Capitalization of acquisition costs | 0 | 0
Amortization | 0 | (1)
Ending balance | 4 | 4
Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 103 | 110
Capitalization of acquisition costs | 0 | 0
Amortization | (4) | (7)
Ending balance | 99 | 103
Variable Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 553 | 534
Capitalization of acquisition costs | 30 | 64
Amortization | (23) | (45)
Ending balance | 560 | 553
Indexed Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 210 | 223
Capitalization of acquisition costs | 1 | 3
Amortization | (8) | (16)
Ending balance | 203 | 210
Other Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 2 | 2
Capitalization of acquisition costs | 0 | 0
Amortization | 0 | 0
Ending balance | 2 | 2
Life Contingent Payout Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 10 | 6
Capitalization of acquisition costs | 1 | 5
Amortization | 0 | (1)
Ending balance | 11 | 10
Term and Whole Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 17 | 17
Capitalization of acquisition costs | 1 | 2
Amortization | (1) | (2)
Ending balance | 17 | 17
Disability Income Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 70 | 75
Capitalization of acquisition costs | 2 | 3
Amortization | (4) | (8)
Ending balance | 68 | 70
Total, All Products |  |
Balances of and changes in DAC |  |
Beginning balance | 2,675 | 2,711
Capitalization of acquisition costs | 88 | 199
Amortization | (118) | (235)
Ending balance | 2,645 | 2,675
Other broker dealer acquisition costs |  |
Balances of and changes in DAC |  |
Beginning balance | 2 |
Ending balance | $ 2 | $ 2

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