XML 89 R78.htm IDEA: XBRL DOCUMENT
v3.23.2

DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Credits (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
GMxB Core |  |
Changes in the deferred asset for contractholder bonus interest credits |  |
Balance, beginning of year | $ 137 |
Amortization | (6) |
Balance, end of year | 132 | $ 142
GMxB Legacy |  |
Changes in the deferred asset for contractholder bonus interest credits |  |
Balance, beginning of year | 200 | 222
Amortization | (11) | (11)
Balance, end of year | 189 | 211
UL |  |
Changes in unearned revenue liability |  |
Balance, beginning of period | 95 | 80
Capitalization | 9 | 11
Amortization | (3) | (3)
Balance, end of period | 101 | 88
VUL |  |
Changes in unearned revenue liability |  |
Balance, beginning of period | 684 | 619
Capitalization | 56 | 50
Amortization | (22) | (20)
Balance, end of period | 718 | 649
IUL |  |
Changes in unearned revenue liability |  |
Balance, beginning of period | 157 | 94
Capitalization | 33 | 36
Amortization | (5) | (3)
Balance, end of period | 185 | 127
GMxB Core |  |
Changes in the deferred asset for contractholder bonus interest credits |  |
Balance, beginning of year |  | 147
Amortization |  | (6)
Changes in unearned revenue liability |  |
Deferred Policy Acquisition Cost, Capitalization | 1 | 1
GMxB Legacy |  |
Changes in unearned revenue liability |  |
Deferred Policy Acquisition Cost, Capitalization | $ 0 | $ 0

X
- Definition Unearned Revenue Liability + References No definition available. + Details
Name: | eqh_UnearnedRevenueLiability
Namespace Prefix: | eqh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Unearned Revenue Liability, Amortization + References No definition available. + Details
Name: | eqh_UnearnedRevenueLiabilityAmortization
Namespace Prefix: | eqh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Unearned Revenue Liability, Capitalization + References No definition available. + Details
Name: | eqh_UnearnedRevenueLiabilityCapitalization
Namespace Prefix: | eqh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost capitalized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-2B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479401/944-30-55-2 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCostsAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of amortization expense (reversal of amortization expense) for deferred sales inducement cost, excluding accrued interest on unamortized balance. + References No definition available. + Details
Name: | us-gaap_DeferredSalesInducementCostAmortizationExpenseExcludingAccruedInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-2B Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-2B Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480016/944-40-65-2 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479432/944-30-50-3 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479460/944-30-45-2 + Details
Name: | us-gaap_DeferredSalesInducementsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInDeferredRevenueRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInDeferredSalesInducementsRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=eqh_GMxBCoreMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eqh_GMxBLegacyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_UniversalLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_VariableUniversalLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eqh_IndexedUniversalLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eqh_Core1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=eqh_GrossLegacyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |