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v3.25.3

Deferred Acquisition Costs and Deferred Sales Inducement Costs - Deferred Acquisition Costs (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Balances of and changes in DAC |  |
Beginning balance | $ 2,677 |
Ending balance | 2,634 | $ 2,677
Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 1,402 | 1,496
Capitalization of acquisition costs | 17 | 24
Amortization | (84) | (118)
Ending balance | 1,335 | 1,402
Structured Variable Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 276 | 208
Capitalization of acquisition costs | 64 | 98
Amortization | (28) | (30)
Ending balance | 312 | 276
Fixed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 28 | 35
Capitalization of acquisition costs | 0 | 0
Amortization | (4) | (7)
Ending balance | 24 | 28
Fixed Indexed Annuities |  |
Balances of and changes in DAC |  |
Beginning balance | 4 | 5
Capitalization of acquisition costs | 0 | 0
Amortization | (1) | (1)
Ending balance | 3 | 4
Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 103 | 110
Capitalization of acquisition costs | 0 | 0
Amortization | (6) | (7)
Ending balance | 97 | 103
Variable Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 553 | 534
Capitalization of acquisition costs | 45 | 64
Amortization | (34) | (45)
Ending balance | 564 | 553
Indexed Universal Life Insurance |  |
Balances of and changes in DAC |  |
Beginning balance | 210 | 223
Capitalization of acquisition costs | 2 | 3
Amortization | (12) | (16)
Ending balance | 200 | 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 | 2 | 5
Amortization | 0 | (1)
Ending balance | 12 | 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 | (6) | (8)
Ending balance | 66 | 70
Total, All Products |  |
Balances of and changes in DAC |  |
Beginning balance | 2,675 | 2,711
Capitalization of acquisition costs | 133 | 199
Amortization | (176) | (235)
Ending balance | 2,632 | 2,675
Other broker dealer acquisition costs |  |
Balances of and changes in DAC |  |
Beginning balance | 2 |
Ending balance | $ 2 | $ 2

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