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v3.24.1.u1

Deferred Policy Acquisition Costs (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | $ 4,673 | $ 4,257 | $ 4,617 |
Corporate and Other [Member] |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 12 | 5 |  |
Life Insurance Product Line [Member] | Americas [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 2,238 | 2,109 | 2,191 | $ 2,087
Deferred Policy Acquisition Cost, Capitalization | 84 | 57 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (37) | (35) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | 0 | 0 |  |
Life Insurance Product Line [Member] | CANADA | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 168 | 171 | 173 | 171
Deferred Policy Acquisition Cost, Capitalization | 2 | 3 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (3) | (3) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | (4) | 0 |  |
Life Insurance Product Line [Member] | EMEA [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 347 | 309 | 347 | 294
Deferred Policy Acquisition Cost, Capitalization | 19 | 25 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (13) | (10) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | (6) | 0 |  |
Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 1,111 | 1,044 | 1,098 | 1,043
Deferred Policy Acquisition Cost, Capitalization | 43 | 19 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (14) | (15) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | (16) | (3) |  |
Insurance, Other | Americas [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 538 | 330 | 552 | 341
Deferred Policy Acquisition Cost, Capitalization | 1 | 0 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (15) | (11) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | 0 | 0 |  |
Insurance, Other | CANADA | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 0 | 0 | 0 | 0
Deferred Policy Acquisition Cost, Capitalization | 0 | 0 |  |
Deferred Policy Acquisition Costs, Amortization Expense | 0 | 0 |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | 0 | 0 |  |
Insurance, Other | EMEA [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 0 | 0 | 0 | 0
Deferred Policy Acquisition Cost, Capitalization | 0 | 0 |  |
Deferred Policy Acquisition Costs, Amortization Expense | 0 | 0 |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | 0 | 0 |  |
Insurance, Other | Asia Pacific [Member] | Other Segments |  |  |  |
Deferred Policy Acquisition Cost [Line Items] |  |  |  |
Deferred policy acquisition costs | 259 | 289 | $ 250 | $ 188
Deferred Policy Acquisition Cost, Capitalization | 20 | 108 |  |
Deferred Policy Acquisition Costs, Amortization Expense | (10) | (6) |  |
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) | $ (1) | $ (1) |  |

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