XML 100 R88.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Value of Business Acquired, Deferred Acquisition Costs and Deferred Sales Inducements - DAC (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
DAC    
DAC at beginning of period $ 2,211 $ 1,402
Capitalization 562 449
Amortization (125) (83)
Reinsurance related adjustments   79
DAC at end of period 2,648 1,847
Indexed Annuities    
DAC    
DAC at beginning of period 1,378 971
Capitalization 336 249
Amortization (69) (47)
Reinsurance related adjustments   0
DAC at end of period 1,645 1,173
Fixed Rate Annuities    
DAC    
DAC at beginning of period 288 83
Capitalization 92 91
Amortization (39) (20)
Reinsurance related adjustments   79
DAC at end of period 341 233
Universal Life    
DAC    
DAC at beginning of period 545 348
Capitalization 134 109
Amortization (17) (16)
Reinsurance related adjustments   0
DAC at end of period $ 662 $ 441