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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 6,705 |
Balance, end of year | 7,031 |
Other |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Amortization | (4) | $ (3)
Corporate Segment |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 6,681 | 6,342
Capitalization | 851 | 701
Amortization | (521) | (469)
Balance, end of year | 7,011 | 6,574
Protection Solutions | Term |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 337 | 362
Capitalization | 10 | 11
Amortization | (27) | (29)
Balance, end of year | 320 | 344
Protection Solutions | UL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 174 | 179
Capitalization | 6 | 5
Amortization | (9) | (9)
Balance, end of year | 171 | 175
Protection Solutions | VUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 987 | 889
Capitalization | 114 | 109
Amortization | (46) | (42)
Balance, end of year | 1,055 | 956
Protection Solutions | IUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 188 | 185
Capitalization | 8 | 10
Amortization | (9) | (8)
Balance, end of year | 187 | 187
Individual Retirement | GMxB Core |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,602 | 1,625
Capitalization | 104 | 87
Amortization | (112) | (107)
Balance, end of year | 1,594 | 1,605
Individual Retirement | EI |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 155 | 156
Capitalization | 9 | 8
Amortization | (9) | (9)
Balance, end of year | 155 | 155
Individual Retirement | IE |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 172 | 148
Capitalization | 51 | 30
Amortization | (12) | (11)
Balance, end of year | 211 | 167
Individual Retirement | SCS |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,571 | 1,279
Capitalization | 473 | 364
Amortization | (204) | (154)
Balance, end of year | 1,840 | 1,489
Legacy Segment | GMxB Legacy |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 555 | 593
Capitalization | 19 | 19
Amortization | (47) | (48)
Balance, end of year | 527 | 564
Group Retirement | EG |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 742 | 710
Capitalization | 49 | 51
Amortization | (33) | (31)
Balance, end of year | 758 | 730
Group Retirement | Momentum |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 82 | 89
Capitalization | 8 | 7
Amortization | (6) | (13)
Balance, end of year | 84 | 83
Corporate & Other | CB |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 116 | 127
Capitalization | 0 | 0
Amortization | (7) | (8)
Balance, end of year | $ 109 | $ 119

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