v3.26.1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Credits (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Retirement | GMxB Core    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period $ 107 $ 117
Capitalization 1 1
Amortization (6) (6)
Balance, end of period 102 112
Corporate & Other | GMxB Legacy    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period 141 160
Capitalization 0 0
Amortization (9) (9)
Balance, end of period 132 151
Corporate & Other | UL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 112 114
Capitalization 5 7
Amortization (4) (4)
Recovery of unearned revenue reserves (3) 0
Balance, end of period 110 117
Corporate & Other | VUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 866 840
Capitalization 77 74
Amortization (29) (27)
Recovery of unearned revenue reserves (41) 0
Balance, end of period 873 887
Corporate & Other | IUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 254 250
Capitalization 19 23
Amortization (9) (8)
Recovery of unearned revenue reserves (13) 0
Balance, end of period $ 251 $ 265