XML 115 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
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