XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

DAC, VOBA, DSI and DFEL (Tables) | 6 Months Ended
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Jun. 30, 2023
DAC, VOBA, DSI and DFEL [Abstract] |
Reconciliation of DAC, VOBA and DSI |
| As of |  |  | As of |  |
| June 30, |  | December 31, |
| 2023 |  |  | 2022 |  |
DAC, VOBA and DSI |  |  |  |  |  |  |  |
Traditional Life | $ | 1,411 |  |  | $ | 1,383 |  |
UL and Other |  | 6,169 |  |  |  | 6,100 |  |
Variable Annuities |  | 3,870 |  |  |  | 3,879 |  |
Fixed Annuities |  | 465 |  |  |  | 479 |  |
Group Protection |  | 145 |  |  |  | 141 |  |
Retirement Plan Services |  | 256 |  |  |  | 253 |  |
Total DAC, VOBA and DSI | $ | 12,316 |  |  | $ | 12,235 |  |
Reconciliation of DFEL |
| As of |  |  | As of |  |
| June 30, |  | December 31, |
| 2023 |  |  | 2022 |  |
DFEL |  |  |  |  |  |  |  |
UL and Other | $ | 5,168 |  |  | $ | 4,766 |  |
Variable Annuities |  | 282 |  |  |  | 286 |  |
Total DFEL | $ | 5,450 |  |  | $ | 5,052 |  |
DAC |
| For the Six Months Ended June 30, 2023 |
|  |  |  |  |  |  |  |  |  |  |  | Retirement |
| Traditional |  | UL and |  | Variable |  | Fixed |  | Group |  | Plan |
| Life |  | Other |  | Annuities |  | Annuities |  | Protection |  | Services |
Balance as of beginning-of-year | $ | 1,333 |  | $ | 5,605 |  | $ | 3,751 |  | $ | 439 |  | $ | 141 |  | $ | 236 |
Deferrals |  | 104 |  |  | 239 |  |  | 176 |  |  | 23 |  |  | 53 |  |  | 10 |
Amortization |  | (72 | ) |  | (147 | ) |  | (181 | ) |  | (34 | ) |  | (49 | ) |  | (9 | )
Balance as of end-of-period | $ | 1,365 |  | $ | 5,697 |  | $ | 3,746 |  | $ | 428 |  | $ | 145 |  | $ | 237 |
| For the Year Ended December 31, 2022 |
|  |  |  |  |  |  |  |  |  |  |  | Retirement |
| Traditional |  | UL and |  | Variable |  | Fixed |  | Group |  | Plan |
| Life |  | Other |  | Annuities |  | Annuities |  | Protection |  | Services |
Balance as of beginning-of-year | $ | 1,195 |  | $ | 5,360 |  | $ | 3,717 |  | $ | 448 |  | $ | 140 |  | $ | 235 |
Deferrals |  | 266 |  |  | 539 |  |  | 391 |  |  | 60 |  |  | 98 |  |  | 20 |
Amortization |  | (128 | ) |  | (294 | ) |  | (357 | ) |  | (69 | ) |  | (97 | ) |  | (19 | )
Balance as of end-of-year | $ | 1,333 |  | $ | 5,605 |  | $ | 3,751 |  | $ | 439 |  | $ | 141 |  | $ | 236 |
VOBA |
| For the Six Months Ended June 30, 2023 |  |
| Traditional |  | UL and |  | Fixed |  |
| Life |  | Other |  | Annuities |  |
Balance as of beginning-of-year | $ | 50 |  | $ | 465 |  | $ | 17 |  |
Deferrals |  | - |  |  | 1 |  |  | - |  |
Amortization |  | (4 | ) |  | (23 | ) |  | (1 | ) |
Balance as of end-of-period | $ | 46 |  | $ | 443 |  | $ | 16 |  |
| For the Year Ended December 31, 2022 |  |
| Traditional |  | UL and |  | Fixed |  |
| Life |  | Other |  | Annuities |  |
Balance as of beginning-of-year | $ | 59 |  | $ | 511 |  | $ | 20 |  |
Deferrals |  | - |  |  | 2 |  |  | - |  |
Amortization |  | (9 | ) |  | (48 | ) |  | (3 | ) |
Balance as of end-of-year | $ | 50 |  | $ | 465 |  | $ | 17 |  |
DSI |
| For the Six Months Ended June 30, 2023 |
|  |  |  |  |  |  | Retirement |
| UL and |  | Variable |  | Fixed |  | Plan |
| Other |  | Annuities |  | Annuities |  | Services |
Balance as of beginning-of-year | $ | 30 |  | $ | 128 |  | $ | 23 |  | $ | 17 |
Deferrals |  | - |  |  | 2 |  |  | - |  |  | 2 |
Amortization |  | (1 | ) |  | (6 | ) |  | (2 | ) |  | - |
Balance as of end-of-period | $ | 29 |  | $ | 124 |  | $ | 21 |  | $ | 19 |
| For the Year Ended December 31, 2022 |
|  |  |  |  |  |  | Retirement |
| UL and |  | Variable |  | Fixed |  | Plan |
| Other |  | Annuities |  | Annuities |  | Services |
Balance as of beginning-of-year | $ | 31 |  | $ | 139 |  | $ | 27 |  | $ | 14 |
Deferrals |  | 1 |  |  | 1 |  |  | - |  |  | 4 |
Amortization |  | (2 | ) |  | (12 | ) |  | (4 | ) |  | (1 | )
Balance as of end-of-year | $ | 30 |  | $ | 128 |  | $ | 23 |  | $ | 17 |
DFEL |
| For the Six Months Ended |  | For the Year Ended |
| June 30, 2023 |  | December 31, 2022 |
| UL and |  |  | Variable |  | UL and |  |  | Variable |
| Other |  |  | Annuities |  | Other |  |  | Annuities |
Balance as of beginning-of-year | $ | 4,766 |  |  | $ | 286 |  | $ | 3,934 |  |  | $ | 291 |
Deferrals |  | 528 |  |  |  | 10 |  |  | 1,061 |  |  |  | 23 |
Amortization |  | (126 | ) |  |  | (14 | ) |  | (229 | ) |  |  | (28 | )
Balance as of end-of-period | $ | 5,168 |  |  | $ | 282 |  | $ | 4,766 |  |  | $ | 286 |

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