v3.26.3
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Credits (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Retirement | GMxB Core    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period $ 107 $ 117
Capitalization 1 2
Amortization (9) (9)
Balance, end of period 99 110
Corporate & Other | GMxB Legacy    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of period 141 160
Capitalization 0 0
Amortization (13) (15)
Balance, end of period 128 145
Corporate & Other | UL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 112 114
Capitalization 8 10
Amortization (6) (6)
Recovery of unearned revenue reserves (5) (4)
Balance, end of period 109 114
Corporate & Other | VUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 866 840
Capitalization 117 111
Amortization (45) (41)
Recovery of unearned revenue reserves (60) (47)
Balance, end of period 878 863
Corporate & Other | IUL    
Movement in Deferred Revenue [Roll Forward]    
Balance, beginning of period 254 250
Capitalization 28 34
Amortization (14) (12)
Recovery of unearned revenue reserves (19) (16)
Balance, end of period $ 249 $ 256