XML 79 R66.htm IDEA: XBRL DOCUMENT v3.24.1
DAC AND OTHER DEFERRED ASSETS/LIABILITIES - DAC Costs (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year $ 760  
Balance, end of year 1,212 $ 760
VUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 410  
Balance, end of year 457 410
IUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 296  
Balance, end of year 293 296
GMxB Core    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 40  
Balance, end of year 119 40
IE    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 1  
Balance, end of year 22 1
SCS    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 13  
Balance, end of year 289 13
Corporate Segment    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 760 672
Capitalization 490 128
Amortization 70 40
Balance, end of year 1,180 760
Corporate Segment | VUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 410 361
Capitalization 71 70
Amortization 24 21
Balance, end of year 457 410
Corporate Segment | IUL    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 296 297
Capitalization 14 16
Amortization 17 17
Balance, end of year 293 296
Corporate Segment | GMxB Core    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 40 14
Capitalization 86 28
Amortization 7 2
Balance, end of year 119 40
Corporate Segment | IE    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 1 0
Capitalization 22 1
Amortization 1 0
Balance, end of year 22 1
Corporate Segment | SCS    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year 13 0
Capitalization 297 13
Amortization 21 0
Balance, end of year 289 13
Corporate Segment | Other    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Amortization $ 1 $ 1