Deferred Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Roll Forward of DAC, DSI, and VOBA (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| VOBA | ||
| Beginning balance | $ 1,826 | $ 2,210 |
| Additions | 0 | 0 |
| Amortization | (152) | (172) |
| Other | 0 | 0 |
| Ending balance | 1,674 | 2,038 |
| Total | ||
| Beginning balance | 8,634 | 7,173 |
| Additions | 1,333 | 1,365 |
| Amortization | (687) | (559) |
| Other | (1) | 2 |
| Ending balance | 9,279 | 7,981 |
| Indexed annuities | ||
| DAC | ||
| Beginning balance | 3,135 | 2,278 |
| Additions | 511 | 560 |
| Amortization | (174) | (122) |
| Other | 0 | 0 |
| Ending balance | 3,472 | 2,716 |
| DSI | ||
| Beginning balance | 2,111 | 1,476 |
| Additions | 394 | 408 |
| Amortization | (124) | (84) |
| Other | 0 | 0 |
| Ending balance | 2,381 | 1,800 |
| Funding agreements | ||
| DAC | ||
| Beginning balance | 66 | 40 |
| Additions | 14 | 26 |
| Amortization | (15) | (11) |
| Other | 0 | 0 |
| Ending balance | 65 | 55 |
| Other investment-type | ||
| DAC | ||
| Beginning balance | 25 | 11 |
| Additions | 48 | 5 |
| Amortization | (3) | (1) |
| Other | 0 | 0 |
| Ending balance | 70 | 15 |
| Traditional deferred annuities | ||
| DAC | ||
| Beginning balance | 1,471 | 1,158 |
| Additions | 366 | 366 |
| Amortization | (219) | (169) |
| Other | (1) | 2 |
| Ending balance | $ 1,617 | $ 1,357 |
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Amortization Expense No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Foreign Currency Translation Gain (Loss) and Other No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits, Additions No definition available.
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- Definition Deferred Policy Acquisition Costs, Deferred Sales Inducements, and Present Value of Future Profits [Roll Forward] No definition available.
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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 increase (decrease) in deferred policy acquisition cost due to the effect of foreign currency translation gain (loss) and increase (decrease) classified as other. 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 of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in deferred sales inducement cost, classified as other. 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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- 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 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 of addition for 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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- Definition Amount of amortization expense (reversal of expense) for 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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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) present value of future profits of insurance contract acquired in business combination. 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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