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Deferred Policy Acquisition Costs and Value of Business Acquired (Tables) | 9 Months Ended
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Sep. 30, 2025
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net [Abstract] |
Deferred Policy Acquisition Costs [Table Text Block] | The following table presents a rollforward of DAC and VOBA for the periods indicated:
| DAC |  | VOBA(2)
| Retirement Deferred and Individual Annuities |  | Employee Benefits Voluntary |  | Businesses Exited |  |
Balance as of January 1, 2024 | $ | 695 |  |  | $ | 193 |  |  | $ | 938 |  |  | $ | 406 |
Deferrals of commissions and expenses | 60 |  |  | 58 |  |  | — |  |  | 3 |
Amortization expense | (54) |  |  | (36) |  |  | (100) |  |  | (33) |
Balance as of December 31, 2024 | $ | 701 |  |  | $ | 215 |  |  | $ | 838 |  |  | $ | 376 |
Additions related to business acquisitions(1) | — |  |  | — |  |  | — |  |  | 390 |
Deferrals of commissions and expenses | 43 |  |  | 35 |  |  | — |  |  | 3 |
Amortization expense | (40) |  |  | (28) |  |  | (71) |  |  | (45) |
Balance as of September 30, 2025 | $ | 704 |  |  | $ | 222 |  |  | $ | 767 |  |  | $ | 724 |
(1) As a result of the acquisition of OneAmerica Financial's full-service retirement plan business, the estimated VOBA amortization is expected to increase from the 2024 amount by $21 to $29 annually for years 2025 through 2029. (2) Primarily related to the Retirement segment.
ReconciliationofDACVOBA [Table Text Block] | The following table shows a reconciliation of DAC and VOBA balances to the Condensed Consolidated Balance Sheets as of the periods indicated:
| September 30, 2025 |  | December 31, 2024
DAC: |  |  |
Retirement Deferred and Individual Annuities | $ | 704 |  |  | $ | 701 |
Employee Benefits Voluntary | 222 |  |  | 215 |
Businesses Exited | 767 |  |  | 838 |
Other | 18 |  |  | 18 |
VOBA | 724 |  |  | 376 |
Total | $ | 2,435 |  |  | $ | 2,148 |

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