XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Policy Acquisition Costs (Tables)
3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Rollforward of Deferred Policy Acquisition Costs
The following table presents a rollforward of DAC:
Three Months Ended March 31,
(in millions)20252024
Balance, beginning of year$2,065 $2,117 
Capitalization750 882 
Amortization expense(825)(838)
Other, including foreign exchange19 (57)
Balance, end of period$2,009 $2,104