Deferred Policy Acquisition Costs, Deferred Reinsurance, Deferred Sales Inducements and Value of Business Acquired (Balance of and Changes in DSI) (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Movement in Deferred Sales Inducements [Roll Forward] | ||
| Balance, EOP | $ 358 | $ 389 |
| U.S. Legacy Products | Annuities | ||
| Movement in Deferred Sales Inducements [Roll Forward] | ||
| Balance, BOP | 348 | 378 |
| Capitalization | 1 | 1 |
| Amortization Expense | (16) | (17) |
| Balance, EOP | 333 | 362 |
| Other businesses | ||
| Movement in Deferred Sales Inducements [Roll Forward] | ||
| Balance, EOP | $ 25 | $ 27 |
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- Definition Amount of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. 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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