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Deferred Policy Acquisition Costs (Tables)
 3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Policy Acquisition Costs
The following table presents a rollforward of DAC:
Three Months Ended March 31, 2024General
Insurance		Individual
Retirement		Group
Retirement		Life
Insurance		Institutional
Markets
(in millions)Total
Balance, beginning of year$2,075 $4,735 $1,056 $4,149 $70 $12,085 
Capitalization882 170 22 134 13 1,221 
Amortization expense(828)(148)(21)(104)(3)(1,104)
Other, including foreign exchange(56)— — (7)— (63)
Reclassified to held for sale*(1)— — (27)— (28)
Balance, end of period$2,072 $4,757 $1,057 $4,145 $80 $12,111 
Three Months Ended March 31, 2023
Balance, beginning of year$2,310 $4,597 $1,060 $4,839 $51 $12,857 
Capitalization1,358 187 20 120 4 1,689 
Amortization expense(1,034)(137)(21)(99)(2)(1,293)
Other, including foreign exchange40 — — 11 — 51 
Balance, end of period$2,674 $4,647 $1,059 $4,871 $53 $13,304 
*Represents changes in DAC included in Assets held for sale. For additional information, see Note 4.
The following table presents a rollforward of DSI:
Three Months Ended March 31,20242023
(in millions)Individual
Retirement		Group
Retirement		TotalIndividual
Retirement		Group
Retirement		Total
Balance, beginning of year$333 $164 $497 $381 $177 $558 
Capitalization1 — 1 2 — 2 
Amortization expense(13)(3)(16)(14)(3)(17)
Balance, end of period*$321 $161 $482 $369 $174 $543 
*At March 31, 2024 and 2023, Other assets, excluding DSI, totaled $11.8 billion and $12.4 billion, respectively.