XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Other Revenues and Other Expenses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Other Income and Expenses [Abstract] |
Other Expenses | Information on other expenses was as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  | (In millions)
Compensation |  |  |  |  | $ | 111 |  |  | $ | 98 |
Contracted services and other labor costs |  |  |  |  | 63 |  |  | 69 |
Transition services agreements |  |  |  |  | 7 |  |  | 11 |
Premium and other taxes, licenses and fees |  |  |  |  | 11 |  |  | 14 |
Separate account fees |  |  |  |  | 92 |  |  | 92 |
Volume related costs, excluding compensation, net of DAC capitalization |  |  |  |  | 147 |  |  | 137 |
Interest expense on debt |  |  |  |  | 38 |  |  | 38 |
Other |  |  |  |  | 38 |  |  | 19 |
Total other expenses |  |  |  |  | $ | 507 |  |  | $ | 478 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration