v3.26.3
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period $ 7,523  
Balance, end of period 7,686  
Retirement | GMxB Core    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,587 $ 1,605
Capitalization 92 104
Amortization (122) (117)
Recovery of acquisition costs 0 0
Balance, end of period 1,557 1,592
Retirement | EI    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 153 154
Capitalization 6 8
Amortization (10) (9)
Recovery of acquisition costs 0 0
Balance, end of period 149 153
Retirement | IE    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 273 225
Capitalization 64 53
Amortization (20) (17)
Recovery of acquisition costs 0 0
Balance, end of period 317 261
Retirement | SCS    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 2,274 1,938
Capitalization 563 495
Amortization (304) (245)
Recovery of acquisition costs (67) 0
Balance, end of period 2,466 2,188
Retirement | EG    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 789 768
Capitalization 49 47
Amortization (38) (34)
Recovery of acquisition costs 0 0
Balance, end of period 800 781
Retirement | Momentum    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 79 83
Capitalization 8 7
Amortization (11) (11)
Recovery of acquisition costs 0 0
Balance, end of period 76 79
Corporate & Other | Term    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 288 314
Capitalization 4 7
Amortization (26) (27)
Recovery of acquisition costs (10) 0
Balance, end of period 256 294
Corporate & Other | UL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 167 170
Capitalization 8 10
Amortization (9) (9)
Recovery of acquisition costs (4) (2)
Balance, end of period 162 169
Corporate & Other | VUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 1,143 1,083
Capitalization 90 103
Amortization (53) (51)
Recovery of acquisition costs (6) (7)
Balance, end of period 1,174 1,128
Corporate & Other | IUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 181 186
Capitalization 4 8
Amortization (9) (9)
Recovery of acquisition costs (1) (2)
Balance, end of period 175 183
Corporate & Other | GMxB Legacy    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 472 517
Capitalization 13 12
Amortization (43) (47)
Recovery of acquisition costs 0 0
Balance, end of period 442 482
Corporate & Other | CB    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 98 107
Capitalization 0 0
Amortization (6) (7)
Recovery of acquisition costs 0 0
Balance, end of period 92 100
Corporate Segment    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of period 7,504 7,150
Capitalization 901 854
Amortization (651) (583)
Recovery of acquisition costs (88) (11)
Balance, end of period 7,666 7,410
Other    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Amortization $ 2 $ 1