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Deferred Policy Acquisition Costs and Value of Business Acquired (Tables) | 12 Months Ended
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Dec. 31, 2025
Insurance [Abstract] |
Deferred Policy Acquisition Costs and Value of Business Acquired | 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, 2023 | $ | 691 |  | $ | 171 |  | $ | 1,043 |  |  | $ | 439 |  |  |
Deferrals of commissions and expenses | 59 |  | 54 |  | — |  |  | 4 |  |  |
Amortization expense | (55) |  | (32) |  | (105) |  |  | (37) |  |  |
Balance as of December 31, 2023 | $ | 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 | 59 |  | 46 |  | — |  |  | 4 |  |  |
Amortization expense | (54) |  | (40) |  | (94) |  |  | (60) |  |  |
Balance as of December 31, 2025 | $ | 706 |  | $ | 221 |  | $ | 744 |  |  | $ | 710 |  |  |
(1) Related to the acquisition of the full-service retirement plan business of OneAmerica Financial. (2) Primarily related to the Retirement segment. The following table shows a reconciliation of DAC and VOBA balances to the Consolidated Balance Sheets as of the periods indicated:
| December 31, 2025 |  | December 31, 2024
DAC: |  |  |
Retirement Deferred and Individual Annuities | $ | 706 |  |  | $ | 701 |
Employee Benefits Voluntary | 221 |  |  | 215 |
Businesses Exited | 744 |  |  | 838 |
Other | 20 |  |  | 18 |
VOBA | 710 |  |  | 376 |
Total | $ | 2,401 |  |  | $ | 2,148 |
Estimated Amount of VOBA Amortization Expense | The estimated amount of VOBA amortization expense during the next five years is presented in the following table. Actual amortization incurred during these years may vary as assumptions are modified to incorporate actual experience and/or changes in best estimates of future experience.
Year |  | Amount
2026 |  | $ | 57 |
2027 |  | 52 |
2028 |  | 47 |
2029 |  | 42 |
2030 |  | 39 |

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