Intangibles - Schedule of DSI (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Movement in Deferred Sales Inducements | ||
| DSI at beginning of period | $ 891 | |
| DSI at end of period | 1,102 | |
| Indexed annuities | ||
| Movement in Deferred Sales Inducements | ||
| DSI at beginning of period | 891 | $ 625 |
| Capitalization | 278 | 243 |
| Amortization | (67) | (47) |
| DSI at end of period | $ 1,102 | $ 821 |
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- Definition Amount of deferred sale inducement cost capitalized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense (reversal of expense) for deferred sales inducement cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred sale inducement cost capitalized on contract remaining in force. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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