XML 93 R81.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Changes in Deferred Acquisition Costs (Detail) - USD ($)
$ in Millions
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance $ 1,988  
Ending balance 1,884 $ 1,988
Deferred acquisition costs 1,884 1,988
Enact Segment    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 25  
Ending balance 25 25
Deferred acquisition costs 25 25
Long-Term Care Insurance    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 879 935
Costs deferred 0 1
Amortization (28) (57)
Ending balance 851 879
Deferred acquisition costs 851 879
Life Insurance    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 941 1,080
Costs deferred 0 0
Amortization (64) (139)
Ending balance 877 941
Deferred acquisition costs 877 941
Fixed Annuity    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 45 57
Costs deferred 0 0
Amortization (4) (12)
Ending balance 41 45
Deferred acquisition costs 41 45
Variable Annuity    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 98 113
Costs deferred 0 0
Amortization (8) (15)
Ending balance 90 98
Deferred acquisition costs 90 98
Long-duration insurance contracts    
Deferred Policy Acquisition Cost [Line Items]    
Beginning balance 1,963 2,185
Costs deferred 0 1
Amortization (104) (223)
Ending balance 1,859 1,963
Deferred acquisition costs $ 1,859 $ 1,963