Deferred Acquisition Costs (Details) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] | ||
| Balance, beginning of period | $ 11,660 | |
| Balance, end of period | 11,655 | $ 11,660 |
| Other product lines, end of period | 268 | 213 |
| Total balance, end of period | 11,655 | 11,660 |
| Variable annuity | ||
| Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] | ||
| Balance, beginning of period | 10,810 | 11,314 |
| Deferrals of acquisition costs | 308 | 526 |
| Amortization | (508) | (1,030) |
| Balance, end of period | 10,610 | 10,810 |
| RILA | ||
| Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward] | ||
| Balance, beginning of period | 637 | 399 |
| Deferrals of acquisition costs | 183 | 294 |
| Amortization | (43) | (56) |
| Balance, end of period | $ 777 | $ 637 |
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- Definition Amount of amortization expense (reversal of expense) for deferred policy acquisition costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred policy acquisition cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of deferred policy acquisition cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of deferred policy acquisition costs and present value of future profits from insurance contract acquired in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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