XML 99 R83.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Deferred Policy Acquisition Costs - Rollforward of DSI (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Movement in Deferred Sales Inducements [Roll Forward]    
Other assets, excluding DSI $ 11,800 $ 12,400
Life and Retirement    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of year 497 558
Capitalization 1 2
Amortization expense (16) (17)
Balance, end of period 482 543
Life and Retirement | Individual Retirement    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of year 333 381
Capitalization 1 2
Amortization expense (13) (14)
Balance, end of period 321 369
Life and Retirement | Group Retirement    
Movement in Deferred Sales Inducements [Roll Forward]    
Balance, beginning of year 164 177
Capitalization 0 0
Amortization expense (3) (3)
Balance, end of period $ 161 $ 174