v3.26.1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Credits (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Retirement | GMxB Core    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period $ 107 $ 117
Capitalization 0 0
Amortization (3) (3)
Balance, end of period 104 114
Corporate & Other | GMxB Legacy    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period 141 160
Capitalization 0 0
Amortization (4) (5)
Balance, end of period 137 155
Corporate & Other | UL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 112 114
Capitalization 3 3
Amortization (2) (2)
Recovery of unearned revenue reserves (2) 0
Balance, end of period 111 115
Corporate & Other | VUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 866 840
Capitalization 39 37
Amortization (15) (13)
Recovery of unearned revenue reserves (21) 0
Balance, end of period 869 864
Corporate & Other | IUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 254 250
Capitalization 10 12
Amortization (5) (4)
Recovery of unearned revenue reserves (7) 0
Balance, end of period $ 252 $ 258