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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | $ 6,705 |  |
Balance, end of year | 7,170 | $ 6,705 |
Other |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Amortization | (5) | (4) | $ (3)
Corporate Segment |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 6,681 | 6,342 | 6,084
Capitalization | 1,175 | 976 | 841
Amortization | (706) | (637) | (583)
Balance, end of year | 7,150 | 6,681 | 6,342
Protection Solutions | Term |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 337 | 362 | 385
Capitalization | 14 | 14 | 18
Amortization | (37) | (39) | (41)
Balance, end of year | 314 | 337 | 362
Protection Solutions | UL |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 174 | 179 | 180
Capitalization | 8 | 7 | 11
Amortization | (12) | (12) | (12)
Balance, end of year | 170 | 174 | 179
Protection Solutions | VUL |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 987 | 889 | 799
Capitalization | 159 | 155 | 142
Amortization | (63) | (57) | (52)
Balance, end of year | 1,083 | 987 | 889
Protection Solutions | IUL |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 188 | 185 | 180
Capitalization | 10 | 14 | 16
Amortization | (12) | (11) | (11)
Balance, end of year | 186 | 188 | 185
Individual Retirement | GMxB Core |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 1,602 | 1,625 | 1,653
Capitalization | 153 | 121 | 109
Amortization | (150) | (144) | (137)
Balance, end of year | 1,605 | 1,602 | 1,625
Individual Retirement | EI |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 155 | 156 | 156
Capitalization | 11 | 11 | 12
Amortization | (12) | (12) | (12)
Balance, end of year | 154 | 155 | 156
Individual Retirement | IE |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 172 | 148 | 121
Capitalization | 70 | 38 | 40
Amortization | (17) | (14) | (13)
Balance, end of year | 225 | 172 | 148
Individual Retirement | SCS |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 1,571 | 1,279 | 1,070
Capitalization | 645 | 507 | 378
Amortization | (278) | (215) | (169)
Balance, end of year | 1,938 | 1,571 | 1,279
Legacy Segment | GMxB Legacy |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 555 | 593 | 631
Capitalization | 24 | 26 | 27
Amortization | (62) | (64) | (65)
Balance, end of year | 517 | 555 | 593
Group Retirement | EG |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 742 | 710 | 677
Capitalization | 70 | 73 | 74
Amortization | (44) | (41) | (41)
Balance, end of year | 768 | 742 | 710
Group Retirement | Momentum |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 82 | 89 | 94
Capitalization | 11 | 10 | 14
Amortization | (10) | (17) | (19)
Balance, end of year | 83 | 82 | 89
Corporate & Other | CB |  |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |  |
Balance, beginning of period | 116 | 127 | 138
Capitalization | 0 | 0 | 0
Amortization | (9) | (11) | (11)
Balance, end of year | $ 107 | $ 116 | $ 127

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