XML 145 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Closed Block (Revenues and Expenses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues      
Premiums $ 874 $ 922 $ 1,104
Net investment income 1,362 1,362 1,382
Net investment gains (losses) (28) 7 (51)
Net derivative gains (losses) 15 0 33
Total revenues 2,223 2,291 2,468
Expenses      
Policyholder benefits and claims 1,621 1,706 1,890
Policyholder dividends 354 366 458
Other expenses 82 86 90
Total expenses 2,057 2,158 2,438
Revenues, net of expenses before provision for income tax expense (benefit) 166 133 30
Provision for income tax expense (benefit) 36 28 6
Revenues, net of expenses and provision for income tax expense (benefit) $ 130 $ 105 $ 24