v3.26.1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period $ 7,523  
Balance, end of period 7,638  
Retirement | GMxB Core    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,587 $ 1,605
Capitalization 63 70
Amortization (81) (76)
Recovery of acquisition costs 0  
Balance, end of period 1,569 1,599
Retirement | EI    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 153 154
Capitalization 5 5
Amortization (6) (5)
Recovery of acquisition costs 0  
Balance, end of period 152 154
Retirement | IE    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 273 225
Capitalization 41 36
Amortization (13) (11)
Recovery of acquisition costs 0  
Balance, end of period 301 250
Retirement | SCS    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 2,274 1,938
Capitalization 373 326
Amortization (192) (157)
Recovery of acquisition costs (42)  
Balance, end of period 2,413 2,107
Retirement | EG    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 789 768
Capitalization 30 31
Amortization (24) (23)
Recovery of acquisition costs 0  
Balance, end of period 795 776
Retirement | Momentum    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 79 83
Capitalization 5 5
Amortization (8) (8)
Recovery of acquisition costs 0  
Balance, end of period 76 80
Corporate & Other | Term    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 288 314
Capitalization 2 5
Amortization (17) (18)
Recovery of acquisition costs (8)  
Balance, end of period 265 301
Corporate & Other | UL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 167 170
Capitalization 6 7
Amortization (6) (6)
Recovery of acquisition costs (3)  
Balance, end of period 164 171
Corporate & Other | VUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,143 1,083
Capitalization 57 72
Amortization (35) (33)
Recovery of acquisition costs (4)  
Balance, end of period 1,161 1,122
Corporate & Other | IUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 181 186
Capitalization 3 6
Amortization (6) (6)
Recovery of acquisition costs (1)  
Balance, end of period 177 186
Corporate & Other | GMxB Legacy    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 472 517
Capitalization 9 9
Amortization (29) (32)
Recovery of acquisition costs 0  
Balance, end of period 452 494
Corporate & Other | CB    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 98 107
Capitalization 0 0
Amortization (4) (4)
Recovery of acquisition costs 0  
Balance, end of period 94 103
Corporate Segment    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 7,504 7,150
Capitalization 594 572
Amortization (421) (379)
Recovery of acquisition costs (58)  
Balance, end of period 7,619 7,343
Other    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Amortization $ 2 $ 2