XML 83 R71.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Credits (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
GMxB Core    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of year $ 127 $ 137
Capitalization 1 0
Amortization (3) (3)
Balance, end of year 125 134
GMxB Legacy    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of year 179 200
Capitalization 0 0
Amortization (5) (5)
Balance, end of year 174 195
UL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 107 95
Capitalization 4 5
Amortization (2) (2)
Balance, end of period 109 98
VUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 754 684
Capitalization 32 27
Amortization (12) (10)
Balance, end of period 774 701
IUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 210 157
Capitalization 14 17
Amortization (3) (3)
Balance, end of period $ 221 $ 171