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DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 7,170 |
Balance, end of year | 7,262 |
Other |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Amortization |  | $ (1)
Corporate Segment |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 7,150 | 6,681
Capitalization | 281 | 271
Amortization | (190) | (171)
Balance, end of year | 7,241 | 6,781
Protection Solutions | Term |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 314 | 337
Capitalization | 2 | 4
Amortization | (9) | (10)
Balance, end of year | 307 | 331
Protection Solutions | UL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 170 | 174
Capitalization | 5 | 3
Amortization | (3) | (3)
Balance, end of year | 172 | 174
Protection Solutions | VUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,083 | 987
Capitalization | 35 | 37
Amortization | (16) | (15)
Balance, end of year | 1,102 | 1,009
Protection Solutions | IUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 186 | 188
Capitalization | 3 | 2
Amortization | (3) | (3)
Balance, end of year | 186 | 187
Individual Retirement | GMxB Core |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,605 | 1,602
Capitalization | 37 | 39
Amortization | (38) | (37)
Balance, end of year | 1,604 | 1,604
Individual Retirement | EI |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 154 | 155
Capitalization | 3 | 2
Amortization | (3) | (3)
Balance, end of year | 154 | 154
Individual Retirement | IE |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 225 | 172
Capitalization | 16 | 12
Amortization | (5) | (4)
Balance, end of year | 236 | 180
Individual Retirement | SCS |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,938 | 1,571
Capitalization | 157 | 148
Amortization | (77) | (64)
Balance, end of year | 2,018 | 1,655
Legacy Segment | GMxB Legacy |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 517 | 555
Capitalization | 5 | 7
Amortization | (18) | (16)
Balance, end of year | 504 | 546
Group Retirement | EG |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 768 | 742
Capitalization | 15 | 15
Amortization | (12) | (10)
Balance, end of year | 771 | 747
Group Retirement | Momentum |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 83 | 82
Capitalization | 3 | 2
Amortization | (4) | (4)
Balance, end of year | 82 | 80
Corporate & Other | CB |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 107 | 116
Capitalization | 0 | 0
Amortization | (2) | (2)
Balance, end of year | $ 105 | $ 114

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