XML 75 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs $ 5,649 $ 4,673 $ 5,543  
Deferred Policy Acquisition Costs, Amortization Expense (417) (387)    
Corporate and Other [Member]        
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs 17 12    
Life Insurance Product Line [Member] | Americas [Member] | Other Segments        
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs 3,002 2,238 2,986 $ 2,191
Deferred Policy Acquisition Cost, Capitalization 72 84    
Deferred Policy Acquisition Costs, Amortization Expense (56) (37)    
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 158 168 157 173
Deferred Policy Acquisition Cost, Capitalization 4 2    
Deferred Policy Acquisition Costs, Amortization Expense (3) (3)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) 0 (4)    
Life Insurance Product Line [Member] | EMEA [Member] | Other Segments        
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs 387 347 354 347
Deferred Policy Acquisition Cost, Capitalization 31 19    
Deferred Policy Acquisition Costs, Amortization Expense (12) (13)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) 14 (6)    
Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments        
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs 1,199 1,111 1,178 1,098
Deferred Policy Acquisition Cost, Capitalization 34 43    
Deferred Policy Acquisition Costs, Amortization Expense (16) (14)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) 3 (16)    
Insurance, Other | Americas [Member] | Other Segments        
Deferred Policy Acquisition Cost [Line Items]        
Deferred policy acquisition costs 517 538 506 552
Deferred Policy Acquisition Cost, Capitalization 21 1    
Deferred Policy Acquisition Costs, Amortization Expense (10) (15)    
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 20 0 20 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 349 259 $ 324 $ 250
Deferred Policy Acquisition Cost, Capitalization 38 20    
Deferred Policy Acquisition Costs, Amortization Expense (13) (10)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss) $ 0 $ (1)