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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 6,369 |
Balance, end of year | 6,512 |
Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 6,342 | $ 6,084
Deferred Policy Acquisition Cost, Capitalization | 451 | 430
Amortization | 304 | 287
Balance, end of year | 6,489 | 6,227
Term | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 362 | 385
Deferred Policy Acquisition Cost, Capitalization | 8 | 9
Amortization | 20 | 21
Balance, end of year | 350 | 373
UL | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 179 | 180
Deferred Policy Acquisition Cost, Capitalization | 3 | 6
Amortization | 6 | 6
Balance, end of year | 176 | 180
VUL | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 889 | 799
Deferred Policy Acquisition Cost, Capitalization | 73 | 72
Amortization | 28 | 25
Balance, end of year | 934 | 846
IUL | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 185 | 180
Deferred Policy Acquisition Cost, Capitalization | 6 | 8
Amortization | 5 | 5
Balance, end of year | 186 | 183
GMxB Core | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,625 | 1,653
Deferred Policy Acquisition Cost, Capitalization | 54 | 60
Amortization | 70 | 67
Balance, end of year | 1,609 | 1,646
EI | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 156 | 156
Deferred Policy Acquisition Cost, Capitalization | 6 | 6
Amortization | 6 | 6
Balance, end of year | 156 | 156
IE | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 148 | 121
Deferred Policy Acquisition Cost, Capitalization | 21 | 21
Amortization | 7 | 7
Balance, end of year | 162 | 135
SCS | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,279 | 1,070
Deferred Policy Acquisition Cost, Capitalization | 228 | 189
Amortization | 96 | 81
Balance, end of year | 1,411 | 1,178
GMxB Legacy | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 593 | 631
Deferred Policy Acquisition Cost, Capitalization | 14 | 16
Amortization | 32 | 33
Balance, end of year | 575 | 614
EG | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 710 | 677
Deferred Policy Acquisition Cost, Capitalization | 33 | 36
Amortization | 20 | 20
Balance, end of year | 723 | 693
Momentum | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 89 | 94
Deferred Policy Acquisition Cost, Capitalization | 5 | 7
Amortization | 9 | 10
Balance, end of year | 85 | 91
CB | Operating Segments |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 127 | 138
Deferred Policy Acquisition Cost, Capitalization | 0 | 0
Amortization | 5 | 6
Balance, end of year | 122 | 132
Other |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Amortization | $ (2) | $ (2)

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