XML 81 R69.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

DAC AND OTHER DEFERRED ASSETS/LIABILITIES - Reconciliation of DAC (Details) - USD ($) $ in Millions | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | $ 6,804 | $ 6,705 |  |
Protection Solutions | Term |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 331 | 337 | $ 356 | $ 362
Protection Solutions | Universal Life |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 174 | 174 | 177 | 179
Protection Solutions | Variable Universal Life |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 1,009 | 987 | 910 | 889
Protection Solutions | Indexed Universal Life |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 187 | 188 | 185 | 185
Individual Retirement | GMxB Core |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 1,604 | 1,602 | 1,609 | 1,625
Individual Retirement | EQUI-VEST Individual |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 154 | 155 | 156 | 156
Individual Retirement | Investment Edge |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 180 | 172 | 156 | 148
Individual Retirement | SCS |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 1,655 | 1,571 | 1,333 | 1,279
Legacy Segment | GMxB Legacy |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 546 | 555 | 583 | 593
Group Retirement | EQUI-VEST Group |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 747 | 742 | 716 | 710
Group Retirement | Momentum |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 80 | 82 | 87 | 89
Corporate & Other | Corporate and Other |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 114 | 116 | $ 124 | $ 127
Corporate & Other | Other |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | $ 23 | $ 24 |  |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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/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_DeferredPolicyAcquisitionCostLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 2: http://www.xbrl.org/2003/role/disclosureRef -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 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 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -SubTopic 825 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479408/944-825-45-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
Name: | us-gaap_DeferredPolicyAcquisitionCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eqh_ProtectionSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=eqh_LegacySegmentMember
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: | us-gaap_StatementBusinessSegmentsAxis=eqh_GroupRetirementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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