XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Deferred Policy Acquisition Costs - Life Deferred Acquisition Costs Rollforward by Product (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period $ 1,048 $ 984 $ 1,013 $ 916
Capitalized deferred policy acquisition costs 418 385 801 761
Amortized deferred policy acquisition costs (357) (323) (705) (631)
Deferred policy acquisition costs asset, end of period 1,109 1,046 1,109 1,046
Term Life Insurance        
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period 231 220 228 215
Capitalized deferred policy acquisition costs 7 8 16 18
Amortized deferred policy acquisition costs (5) (6) (11) (11)
Deferred policy acquisition costs asset, end of period 233 222 233 222
Whole Life Insurance        
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period 44 39 43 38
Capitalized deferred policy acquisition costs 2 1 4 3
Amortized deferred policy acquisition costs (1) 0 (2) (1)
Deferred policy acquisition costs asset, end of period 45 40 45 40
Deferred Fixed Annuity        
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period 7 7 7 7
Capitalized deferred policy acquisition costs 1 0 1 0
Amortized deferred policy acquisition costs 0 0 0 0
Deferred policy acquisition costs asset, end of period 8 7 8 7
Universal life        
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period 52 53 53 54
Capitalized deferred policy acquisition costs 1 1 1 1
Amortized deferred policy acquisition costs (1) 0 (2) (1)
Deferred policy acquisition costs asset, end of period 52 54 52 54
Life Insurance Segment        
Movement Analysis of Deferred Policy Acquisition Costs        
Deferred policy acquisition costs asset, beginning of period 334 319 331 314
Capitalized deferred policy acquisition costs 11 10 22 22
Amortized deferred policy acquisition costs (7) (6) (15) (13)
Deferred policy acquisition costs asset, end of period $ 338 $ 323 $ 338 $ 323