XML 90 R73.htm IDEA: XBRL DOCUMENT v3.25.1
DAC, VOBA, DSI, and DFEL - VOBA (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Movement in Present Value of Future Insurance Profits [Roll Forward]    
Amortization $ (12) $ (13)
Traditional Life    
Movement in Present Value of Future Insurance Profits [Roll Forward]    
Balance as of beginning-of-year 35 42
Amortization (2) (2)
Balance as of end-of-period 33 40
UL and Other    
Movement in Present Value of Future Insurance Profits [Roll Forward]    
Balance as of beginning-of-year 375 413
Amortization (9) (10)
Balance as of end-of-period 366 403
Fixed Annuities    
Movement in Present Value of Future Insurance Profits [Roll Forward]    
Balance as of beginning-of-year 13 15
Amortization (1) (1)
Balance as of end-of-period $ 12 $ 14