v3.26.1
Deferred Acquisition Costs, Deferred Sales Inducements and Value of Business Acquired - Schedule of Rollforward of DAC, DSI and VOBA (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
VOBA    
VOBA, beginning balance $ 1,826 $ 2,210
Additions 0 0
Amortization (152) (172)
Other 0 0
VOBA, ending balance 1,674 2,038
Total DAC, DSI and VOBA    
DAC, DSI and VOBA, beginning balance 8,634 7,173
Additions 1,333 1,365
Amortization (687) (559)
Other (1) 2
DAC, DSI and VOBA, ending balance 9,279 7,981
Traditional Deferred Annuities    
DAC    
DAC, beginning balance 1,471 1,158
Additions 366 366
Amortization (219) (169)
Other (1) 2
DAC, ending balance 1,617 1,357
Indexed Annuities    
DAC    
DAC, beginning balance 3,135 2,278
Additions 511 560
Amortization (174) (122)
Other 0 0
DAC, ending balance 3,472 2,716
DSI    
DSI, beginning balance 2,111 1,476
Additions 394 408
Amortization (124) (84)
Other 0 0
DSI, ending balance 2,381 1,800
Funding Agreements    
DAC    
DAC, beginning balance 66 40
Additions 14 26
Amortization (15) (11)
Other 0 0
DAC, ending balance 65 55
Other Investment-type and Other    
DAC    
DAC, beginning balance 25 11
Additions 48 5
Amortization (3) (1)
Other 0 0
DAC, ending balance $ 70 $ 15