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Deferred Acquisition Costs

6 Months Ended

Jun. 30, 2024

Deferred Acquisition Costs

(7) Deferred Acquisition Costs

The following tables present the balances of and changes in deferred acquisition costs as of and for the periods indicated:

		June 30, 2024
(Amounts in millions)		Long-term care insurance				Life insurance				Fixed annuities				Variable annuities				Total
Balance as of January 1		$	879			$	941			$	45			$	98			$	1,963
Costs deferred			—				—				—				—				—
Amortization			(28	)			(64	)			(4	)			(8	)			(104	)
Balance as of June 30		$	851			$	877			$	41			$	90				1,859
Enact segment																			25
Total deferred acquisition costs																		$	1,884

		December 31, 2023
(Amounts in millions)		Long-term care insurance				Life insurance				Fixed annuities				Variable annuities				Total
Balance as of January 1		$	935			$	1,080			$	57			$	113			$	2,185
Costs deferred			1				—				—				—				1
Amortization			(57	)			(139	)			(12	)			(15	)			(223	)
Balance as of December 31		$	879			$	941			$	45			$	98				1,963
Enact segment																			25
Total deferred acquisition costs																		$	1,988

X

- Definition

The entire disclosure for deferred policy acquisition costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 944
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//944-30/tableOfContent

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration