v3.26.1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period $ 7,523  
Balance, end of period 7,584  
Retirement | GMxB Core    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,587 $ 1,605
Capitalization 38 37
Amortization (41) (38)
Recovery of acquisition costs 0  
Balance, end of period 1,584 1,604
Retirement | EI    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 153 154
Capitalization 3 3
Amortization (3) (3)
Recovery of acquisition costs 0  
Balance, end of period 153 154
Retirement | IE    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 273 225
Capitalization 18 16
Amortization (6) (5)
Recovery of acquisition costs 0  
Balance, end of period 285 236
Retirement | SCS    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 2,274 1,938
Capitalization 183 157
Amortization (95) (77)
Recovery of acquisition costs (19)  
Balance, end of period 2,343 2,018
Retirement | EG    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 789 768
Capitalization 15 15
Amortization (12) (12)
Recovery of acquisition costs 0  
Balance, end of period 792 771
Retirement | Momentum    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 79 83
Capitalization 3 3
Amortization (4) (4)
Recovery of acquisition costs 0  
Balance, end of period 78 82
Corporate & Other | Term    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 288 314
Capitalization 2 2
Amortization (8) (9)
Recovery of acquisition costs (9)  
Balance, end of period 273 307
Corporate & Other | UL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 167 170
Capitalization 2 5
Amortization (3) (3)
Recovery of acquisition costs (1)  
Balance, end of period 165 172
Corporate & Other | VUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,143 1,083
Capitalization 30 35
Amortization (17) (16)
Recovery of acquisition costs (3)  
Balance, end of period 1,153 1,102
Corporate & Other | IUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 181 186
Capitalization 1 3
Amortization (3) (3)
Recovery of acquisition costs 0  
Balance, end of period 179 186
Corporate & Other | GMxB Legacy    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 472 517
Capitalization 5 5
Amortization (15) (18)
Recovery of acquisition costs 0  
Balance, end of period 462 504
Corporate & Other | CB    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 98 107
Capitalization 0 0
Amortization (2) (2)
Recovery of acquisition costs 0  
Balance, end of period 96 105
Corporate Segment    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 7,504 7,150
Capitalization 300 281
Amortization (209) (190)
Recovery of acquisition costs (32)  
Balance, end of period $ 7,563 $ 7,241