Deferred Policy Acquisition Costs (Balance of and Changes in DSI) (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Movement in Deferred Sales Inducements [Roll Forward] | ||
Balance, EOP | $ 389 | $ 425 |
Individual Retirement Strategies | Individual Variable | ||
Movement in Deferred Sales Inducements [Roll Forward] | ||
Balance, BOP | 376 | 410 |
Capitalization | 1 | 1 |
Amortization expense | (16) | (17) |
Balance, EOP | 361 | 394 |
Other businesses | ||
Movement in Deferred Sales Inducements [Roll Forward] | ||
Balance, EOP | $ 28 | $ 31 |
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- Definition Amount of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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