DAC, VOBA, DSI, and DFEL - DFEL (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Changes in DFEL [Roll Forward] | ||||
| Balance as of beginning-of-year | $ 7,586 | |||
| Amortization | $ (104) | $ (91) | (205) | $ (195) |
| Balance as of end-of-period | 8,059 | 8,059 | ||
| UL and Other | ||||
| Changes in DFEL [Roll Forward] | ||||
| Balance as of beginning-of-year | 7,265 | 6,406 | ||
| Deferrals | 627 | 573 | ||
| Amortization | (193) | (183) | ||
| Balance as of end-of-period | 7,699 | 6,796 | 7,699 | 6,796 |
| Less: reinsurance recoverables | 217 | 233 | 217 | 233 |
| Balance as of end-of-period, net of reinsurance | 7,482 | 6,563 | 7,482 | 6,563 |
| Variable Annuities | ||||
| Changes in DFEL [Roll Forward] | ||||
| Balance as of beginning-of-year | 264 | 273 | ||
| Deferrals | 7 | 7 | ||
| Amortization | (12) | (12) | ||
| Balance as of end-of-period | 259 | 268 | 259 | 268 |
| Less: reinsurance recoverables | 0 | 0 | 0 | 0 |
| Balance as of end-of-period, net of reinsurance | $ 259 | $ 268 | $ 259 | $ 268 |