XML 78 R69.htm IDEA: XBRL DOCUMENT v3.22.2
Deferred Acquisition Costs and Deferred Sales Inducement Costs (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Balances of and changes in DAC    
Beginning balance $ 2,782 $ 2,532
Capitalization of acquisition costs 105 138
Amortization (248) (68)
Impact of change in net unrealized (gains) losses on securities 330 48
Ending balance 2,969 2,650
Balances of and changes in DSIC    
Beginning balance 189 189
Capitalization of sales inducement costs 0 1
Amortization (24) (7)
Impact of change in net unrealized (gains) losses on securities 10 5
Ending balance $ 175 $ 188