v3.26.1
Other Revenues and Other Expenses (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Disaggregation of Revenue
Information on other revenues, which primarily includes fees related to service contracts from customers, was as follows:
Three Months
Ended
June 30,		Six Months
Ended
June 30,
2026202520262025
(In millions)
Prepaid legal plans$116 $105 $236 $220 
Administrative services-only contracts 81 72 161 145 
Recordkeeping and administrative services (1)33 34 67 69 
Other revenue related to service contracts from customers
10 10 16 26 
Total revenues related to service contracts from customers
240 221 480 460 
Other (2)207 200 402 396 
Total other revenues
$447 $421 $882 $856 
__________________
(1)Related to products and businesses no longer actively marketed by the Company.
(2)Primarily includes reinsurance ceded. See Note 15.
Other Expenses
Information on other expenses was as follows:
Three Months 
 Ended 
 June 30,		Six Months
Ended
June 30,
2026202520262025
(In millions)
Amortization of DAC and VOBA
$63 $66 $126 $134 
Interest expense on debt
30 28 48 56 
General and administrative expenses (1)
676 623 1,369 1,278 
Commissions and other variable expenses
638 496 1,381 930 
Capitalization of DAC
(52)(26)(105)(48)
Premium taxes, other taxes, and licenses & fees
98 90 203 179 
Pension, postretirement and postemployment benefit costs
56 63 113 124 
Total other expenses (2)
$1,509 $1,340 $3,135 $2,653 
__________________
(1)Includes ($45) million and ($61) million for the three months and six months ended June 30, 2026, respectively, and ($42) million and ($68) million for the three months and six months ended June 30, 2025, respectively, for the net change in cash surrender value of investments in certain life insurance policies, net of premiums paid.
(2)See Note 15 for a discussion of affiliated expenses.