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Deferred Policy Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Schedule of Rollforward of Deferred Acquisition Costs and Value of Business Acquired (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
DAC |  |  |  |  |
Balance, beginning of period | $ 817 | $ 446 | $ 572 | $ 252 |
Additions | 374 | 207 | 857 | 608 |
Amortization | (117) | (127) | (355) | (334) |
Net change | 257 | 80 | 502 | 274 |
Balance, end of period | 1,074 | 526 | 1,074 | 526 |
DSI |  |  |  |  |
Balance, beginning of period | 103 | 6 | 8 | 4 |
Additions | 141 | 1 | 235 | 3 |
Amortization | (4) | 0 | (3) | 0 |
Net change | 137 | 1 | 232 | 3 |
Balance, end of period | 240 | 7 | 240 | 7 |
VOBA |  |  |  |  |
Balance, beginning of period | 7,435 | 387 | 364 | 443 |
Measurement period adjustment | 45 |  |  |  |
Acquisition from business combinations |  | 0 | 7,239 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | (168) | (9) | (291) | (65) |
Net change | (373) | (9) | 6,698 | (65) |
Other | (250) | 0 | (250) | 0 |
Balance, end of period | 7,062 | 378 | 7,062 | 378 |
Total DAC, DSI, and VOBA Asset | 8,376 | 911 | 8,376 | 911 | $ 944
Annuity |  |  |  |  |
DAC |  |  |  |  |
Balance, beginning of period | 406 | 128 | 190 | 43 |
Additions | 242 | 49 | 472 | 139 |
Amortization | (8) | (4) | (22) | (9) |
Net change | 234 | 45 | 450 | 130 |
Balance, end of period | 640 | 173 | 640 | 173 |
DSI |  |  |  |  |
Balance, beginning of period | 103 | 6 | 8 | 4 |
Additions | 141 | 1 | 235 | 3 |
Amortization | (4) | 0 | (3) | 0 |
Net change | 137 | 1 | 232 | 3 |
Balance, end of period | 240 | 7 | 240 | 7 |
VOBA |  |  |  |  |
Balance, beginning of period | 7,126 | 43 | 39 | 44 |
Measurement period adjustment | 45 |  |  |  |
Acquisition from business combinations |  | 0 | 7,239 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | (162) | (1) | (269) | (2) |
Net change | (117) | (1) | 6,970 | (2) |
Other | 0 | 0 | 0 | 0 |
Balance, end of period | 7,009 | 42 | 7,009 | 42 |
Total DAC, DSI, and VOBA Asset | 7,889 | 222 | 7,889 | 222 |
Life |  |  |  |  |
DAC |  |  |  |  |
Balance, beginning of period | 271 | 162 | 224 | 88 |
Additions | 26 | 30 | 83 | 114 |
Amortization | (10) | (2) | (20) | (12) |
Net change | 16 | 28 | 63 | 102 |
Balance, end of period | 287 | 190 | 287 | 190 |
DSI |  |  |  |  |
Balance, beginning of period | 0 | 0 | 0 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | 0 | 0 | 0 | 0 |
Net change | 0 | 0 | 0 | 0 |
Balance, end of period | 0 | 0 | 0 | 0 |
VOBA |  |  |  |  |
Balance, beginning of period | 293 | 321 | 305 | 335 |
Measurement period adjustment | 0 |  |  |  |
Acquisition from business combinations |  | 0 | 0 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | (9) | (5) | (21) | (19) |
Net change | (259) | (5) | (271) | (19) |
Other | (250) | 0 | (250) | 0 |
Balance, end of period | 34 | 316 | 34 | 316 |
Total DAC, DSI, and VOBA Asset | 321 | 506 | 321 | 506 |
P&C |  |  |  |  |
DAC |  |  |  |  |
Balance, beginning of period | 140 | 156 | 158 | 121 |
Additions | 106 | 128 | 302 | 355 |
Amortization | (99) | (121) | (313) | (313) |
Net change | 7 | 7 | (11) | 42 |
Balance, end of period | 147 | 163 | 147 | 163 |
DSI |  |  |  |  |
Balance, beginning of period | 0 | 0 | 0 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | 0 | 0 | 0 | 0 |
Net change | 0 | 0 | 0 | 0 |
Balance, end of period | 0 | 0 | 0 | 0 |
VOBA |  |  |  |  |
Balance, beginning of period | 16 | 23 | 20 | 64 |
Measurement period adjustment | 0 |  |  |  |
Acquisition from business combinations |  | 0 | 0 | 0 |
Additions | 0 | 0 | 0 | 0 |
Amortization | 3 | (3) | (1) | (44) |
Net change | 3 | (3) | (1) | (44) |
Other | 0 | 0 | 0 | 0 |
Balance, end of period | 19 | 20 | 19 | 20 |
Total DAC, DSI, and VOBA Asset | $ 166 | $ 183 | $ 166 | $ 183 |

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