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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 6,705 |
Balance, end of year | 6,804 |
Other |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Amortization | (1) |
Corporate Segment |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 6,681 | $ 6,342
Capitalization | 271 | 202
Amortization | (171) | (152)
Balance, end of year | 6,781 | 6,392
Protection Solutions | Term |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 337 | 362
Capitalization | 4 | 4
Amortization | (10) | (10)
Balance, end of year | 331 | 356
Protection Solutions | UL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 174 | 179
Capitalization | 3 | 1
Amortization | (3) | (3)
Balance, end of year | 174 | 177
Protection Solutions | VUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 987 | 889
Capitalization | 37 | 35
Amortization | (15) | (14)
Balance, end of year | 1,009 | 910
Protection Solutions | IUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 188 | 185
Capitalization | 2 | 3
Amortization | (3) | (3)
Balance, end of year | 187 | 185
Individual Retirement | GMxB Core |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,602 | 1,625
Capitalization | 39 | 19
Amortization | (37) | (35)
Balance, end of year | 1,604 | 1,609
Individual Retirement | EI |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 155 | 156
Capitalization | 2 | 3
Amortization | (3) | (3)
Balance, end of year | 154 | 156
Individual Retirement | IE |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 172 | 148
Capitalization | 12 | 11
Amortization | (4) | (3)
Balance, end of year | 180 | 156
Individual Retirement | SCS |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,571 | 1,279
Capitalization | 148 | 101
Amortization | (64) | (47)
Balance, end of year | 1,655 | 1,333
Legacy Segment | GMxB Legacy |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 555 | 593
Capitalization | 7 | 6
Amortization | (16) | (16)
Balance, end of year | 546 | 583
Group Retirement | EG |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 742 | 710
Capitalization | 15 | 16
Amortization | (10) | (10)
Balance, end of year | 747 | 716
Group Retirement | Momentum |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 82 | 89
Capitalization | 2 | 3
Amortization | (4) | (5)
Balance, end of year | 80 | 87
Corporate & Other | CB |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 116 | 127
Capitalization | 0 | 0
Amortization | (2) | (3)
Balance, end of year | $ 114 | $ 124

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