XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Policy Acquisition Costs (Tables)
6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Policy Acquisition Costs
The following table presents a rollforward of DAC:
Six Months Ended June 30,
(in millions)20242023
Balance, beginning of year$2,117 $2,343 
Capitalization1,803 2,396 
Amortization expense(1,680)(1,972)
Other, including foreign exchange(117)(23)
Reclassified to held for sale (712)
Balance, end of period$2,123 $2,032