v3.26.1
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
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