XML 138 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Intangible Assets - DAC (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
DAC      
DAC at beginning of period $ 1,402 $ 775  
Capitalization 916 726  
Amortization (186) (99) $ (46)
Reinsurance related adjustments 79    
DAC at end of period 2,211 1,402 775
FIA      
DAC      
DAC at beginning of period 971 564  
Capitalization 510 474  
Amortization (103) (67)  
Reinsurance related adjustments 0    
DAC at end of period 1,378 971 564
Fixed Rate Annuities      
DAC      
DAC at beginning of period 83 38  
Capitalization 177 56  
Amortization (51) (11)  
Reinsurance related adjustments 79    
DAC at end of period 288 83 38
IUL's      
DAC      
DAC at beginning of period 348 173  
Capitalization 229 196  
Amortization (32) (21)  
Reinsurance related adjustments 0    
DAC at end of period $ 545 $ 348 $ 173