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v3.25.3

Segment Information - Significant Expense Categories (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Expenses: |  |  |  |
Remeasurement (gains) losses of future policy benefit reserves | $ 22 | $ (22) | $ 9 | $ (34)
Change in fair value of market risk benefits | 302 | 566 | 789 | 658
Interest and debt expense | 84 | 87 | 246 | 252
Advice & Wealth Management |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 1,656 | 1,488 | 4,756 | 4,260
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 | 9 | 40 | 28
General and administrative expense | 439 | 419 | 1,298 | 1,248
Total expenses | 2,109 | 1,916 | 6,094 | 5,536
Asset Management |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 254 | 250 | 740 | 736
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 | 2 | 2 | 5 | 5
Interest and debt expense | 3 | 2 | 9 | 5
General and administrative expense | 387 | 383 | 1,105 | 1,170
Total expenses | 646 | 637 | 1,859 | 1,916
Retirement & Protection Solutions |  |  |  |
Expenses: |  |  |  |
Distribution expenses | 134 | 131 | 383 | 384
Interest credited to fixed accounts | 95 | 92 | 280 | 276
Benefits, claims, losses and settlement expenses | 256 | 253 | 676 | 703
Remeasurement (gains) losses of future policy benefit reserves | (9) | (25) | (19) | (32)
Change in fair value of market risk benefits | 257 | 257 | 553 | 528
Amortization of deferred acquisition costs | 56 | 57 | 171 | 171
Interest and debt expense | 11 | 11 | 30 | 35
General and administrative expense | 85 | 79 | 244 | 235
Total expenses | 885 | 855 | 2,318 | 2,300
Corporate & Other |  |  |  |
Expenses: |  |  |  |
Distribution expenses | (2) | (3) | (7) | (7)
Interest credited to fixed accounts | 51 | 55 | 153 | 164
Benefits, claims, losses and settlement expenses | 53 | 56 | 162 | 166
Remeasurement (gains) losses of future policy benefit reserves | 31 | 3 | 28 | (2)
Change in fair value of market risk benefits | 0 | 0 | 0 | 0
Amortization of deferred acquisition costs | 2 | 0 | 5 | 5
Interest and debt expense | 27 | 32 | 81 | 83
General and administrative expense | 58 | 115 | 214 | 289
Total expenses | $ 220 | $ 258 | $ 636 | $ 698

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