v3.26.1
Deferred Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Schedule of Rollforward of DAC, DSI and VOBA (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
VOBA    
VOBA, beginning balance $ 1,826 $ 2,210
Additions 0 0
Amortization (80) (83)
Other   0
VOBA, ending balance 1,746 2,127
Total DAC, DSI and VOBA    
DAC, DSI and VOBA, beginning balance 8,634 7,173
Additions 515 699
Amortization (337) (267)
Other   1
DAC, DSI and VOBA, ending balance 8,812 7,606
Traditional Deferred Annuities    
DAC    
DAC, beginning balance 1,471 1,158
Additions 142 237
Amortization (105) (81)
Other   1
DAC, ending balance 1,508 1,315
Indexed Annuities    
DAC    
DAC, beginning balance 3,135 2,278
Additions 204 258
Amortization (84) (58)
Other   0
DAC, ending balance 3,255 2,478
DSI    
DSI, beginning balance 2,111 1,476
Additions 151 184
Amortization (60) (40)
Other   0
DSI, ending balance 2,202 1,620
Funding agreements    
DAC    
DAC, beginning balance 66 40
Additions 6 19
Amortization (7) (5)
Other   0
DAC, ending balance 65 54
Other investment-type and other    
DAC    
DAC, beginning balance 25 11
Additions 12 1
Amortization (1) 0
Other   0
DAC, ending balance $ 36 $ 12