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v3.23.2

DAC, VOBA, DSI, and DFEL (DAC) (Details) - USD ($) $ in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Traditional Life [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | $ 1,333 | $ 1,195
Deferrals | 104 | 266
Amortization | (72) | (128)
Balance as of end-of-year | 1,365 | 1,333
UL and Other [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | 5,605 | 5,360
Deferrals | 239 | 539
Amortization | (147) | (294)
Balance as of end-of-year | 5,697 | 5,605
Retirement Plan Services [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | 236 | 235
Deferrals | 10 | 20
Amortization | (9) | (19)
Balance as of end-of-year | 237 | 236
Group Protection [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | 141 | 140
Deferrals | 53 | 98
Amortization | (49) | (97)
Balance as of end-of-year | 145 | 141
Variable Annuities [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | 3,751 | 3,717
Deferrals | 176 | 391
Amortization | (181) | (357)
Balance as of end-of-year | 3,746 | 3,751
Fixed Annuities [Member] |  |
Changes in DAC [Roll Forward] |  |
Balance as of beginning-of-year | 439 | 448
Deferrals | 23 | 60
Amortization | (34) | (69)
Balance as of end-of-year | $ 428 | $ 439

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