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v3.25.2

DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | $ 7,170 |
Balance, end of year | 7,361 |
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 | 7,150 | 6,681
Capitalization | 572 | 560
Amortization | (379) | (339)
Balance, end of year | 7,343 | 6,902
Protection Solutions | Term |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 314 | 337
Capitalization | 5 | 8
Amortization | (18) | (19)
Balance, end of year | 301 | 326
Protection Solutions | UL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 170 | 174
Capitalization | 7 | 4
Amortization | (6) | (6)
Balance, end of year | 171 | 172
Protection Solutions | VUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,083 | 987
Capitalization | 72 | 77
Amortization | (33) | (30)
Balance, end of year | 1,122 | 1,034
Protection Solutions | IUL |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 186 | 188
Capitalization | 6 | 5
Amortization | (6) | (6)
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 | 70 | 74
Amortization | (76) | (74)
Balance, end of year | 1,599 | 1,602
Individual Retirement | EI |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 154 | 155
Capitalization | 5 | 6
Amortization | (5) | (6)
Balance, end of year | 154 | 155
Individual Retirement | IE |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 225 | 172
Capitalization | 36 | 29
Amortization | (11) | (8)
Balance, end of year | 250 | 193
Individual Retirement | SCS |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 1,938 | 1,571
Capitalization | 326 | 306
Amortization | (157) | (131)
Balance, end of year | 2,107 | 1,746
Legacy Segment | GMxB Legacy |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 517 | 555
Capitalization | 9 | 14
Amortization | (32) | (31)
Balance, end of year | 494 | 538
Group Retirement | EG |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 768 | 742
Capitalization | 31 | 32
Amortization | (23) | (21)
Balance, end of year | 776 | 753
Group Retirement | Momentum |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 83 | 82
Capitalization | 5 | 5
Amortization | (8) | (2)
Balance, end of year | 80 | 85
Corporate & Other | CB |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Balance, beginning of period | 107 | 116
Capitalization | 0 | 0
Amortization | (4) | (5)
Balance, end of year | $ 103 | $ 111

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