v3.26.1
DAC, VOBA, DSI, and DFEL - DAC (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Amortization $ (285) $ (262) $ (567) $ (525)
Traditional Life        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     1,281 1,335
Deferrals     45 45
Amortization     (71) (72)
Balance as of end-of-period 1,255 1,308 1,255 1,308
UL and Other        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     6,057 5,916
Deferrals     213 198
Amortization     (167) (158)
Balance as of end-of-period 6,103 5,956 6,103 5,956
Group Protection        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     198 178
Deferrals     60 67
Amortization     (65) (59)
Balance as of end-of-period 193 186 193 186
Retirement Plan Services        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     242 242
Deferrals     9 9
Amortization     (9) (10)
Balance as of end-of-period 242 241 242 241
Variable Annuities        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     4,008 3,851
Deferrals     270 264
Amortization     (219) (195)
Balance as of end-of-period 4,059 3,920 4,059 3,920
Fixed Annuities        
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]        
Balance as of beginning-of-year     452 394
Deferrals     85 26
Amortization     (36) (31)
Balance as of end-of-period $ 501 $ 389 $ 501 $ 389