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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 6,705 |
Balance, end of year | 6,924 |
Other |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Amortization | (2) | $ (2)
Corporate Segment |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 6,681 | 6,342
Capitalization | 560 | 451
Amortization | (339) | (304)
Balance, end of year | 6,902 | 6,489
Protection Solutions | Term |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 337 | 362
Capitalization | 8 | 8
Amortization | (19) | (20)
Balance, end of year | 326 | 350
Protection Solutions | UL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 174 | 179
Capitalization | 4 | 3
Amortization | (6) | (6)
Balance, end of year | 172 | 176
Protection Solutions | VUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 987 | 889
Capitalization | 77 | 73
Amortization | (30) | (28)
Balance, end of year | 1,034 | 934
Protection Solutions | IUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 188 | 185
Capitalization | 5 | 6
Amortization | (6) | (5)
Balance, end of year | 187 | 186
Individual Retirement | GMxB Core |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,602 | 1,625
Capitalization | 74 | 54
Amortization | (74) | (70)
Balance, end of year | 1,602 | 1,609
Individual Retirement | EI |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 155 | 156
Capitalization | 6 | 6
Amortization | (6) | (6)
Balance, end of year | 155 | 156
Individual Retirement | IE |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 172 | 148
Capitalization | 29 | 21
Amortization | (8) | (7)
Balance, end of year | 193 | 162
Individual Retirement | SCS |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,571 | 1,279
Capitalization | 306 | 228
Amortization | (131) | (96)
Balance, end of year | 1,746 | 1,411
Legacy Segment | GMxB Legacy |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 555 | 593
Capitalization | 14 | 14
Amortization | (31) | (32)
Balance, end of year | 538 | 575
Group Retirement | EG |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 742 | 710
Capitalization | 32 | 33
Amortization | (21) | (20)
Balance, end of year | 753 | 723
Group Retirement | Momentum |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 82 | 89
Capitalization | 5 | 5
Amortization | (2) | (9)
Balance, end of year | 85 | 85
Corporate & Other | CB |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 116 | 127
Capitalization | 0 | 0
Amortization | (5) | (5)
Balance, end of year | $ 111 | $ 122

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