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v3.25.3

Deferred Policy Acquisition Costs and Value of Business Acquired - DAC and VOBA Activity (Details) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
VOBA |  |
Beginning balance | $ 376 | $ 406
Net amortization included in Condensed Consolidated Statements of Operations | (45) | (33)
Ending balance | 724 | 376
OneAmerica |  |
VOBA |  |
Deferrals of commissions and expenses | 390 |
OneAmerica | Minimum |  |
VOBA |  |
Present Value of Future Insurance Profits, Expected Amortization Expense | 21 |
OneAmerica | Maximum |  |
VOBA |  |
Present Value of Future Insurance Profits, Expected Amortization Expense | 29 |
Deferrals |  |
VOBA |  |
Deferrals of commissions and expenses | 3 | 3
Retirement Deferred Group and Individual Annuity |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 701 | 695
Deferrals of commissions and expenses | 43 | 60
Net amortization included in the Consolidated Statements of Operations | (40) | (54)
Ending balance | 704 | 701
Retirement Deferred Group and Individual Annuity | OneAmerica |  |
VOBA |  |
Deferrals of commissions and expenses | 3,458 | 0
Health Solutions |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 215 | 193
Deferrals of commissions and expenses | 35 | 58
Net amortization included in the Consolidated Statements of Operations | (28) | (36)
Ending balance | 222 | 215
Businesses Exited |  |
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] |  |
Beginning balance | 838 | 938
Deferrals of commissions and expenses | 0 | 0
Net amortization included in the Consolidated Statements of Operations | (71) | (100)
Ending balance | 767 | 838
Businesses Exited | OneAmerica |  |
VOBA |  |
Deferrals of commissions and expenses | $ 0 | $ 0

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