XML 84 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
DAC, VOBA, DSI, and DFEL - Reconciliation of DAC, VOBA and DSI (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements $ 12,435 $ 12,397
Traditional Life    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 1,399 1,418
UL and Other    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 6,264 6,232
Group Protection    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 172 154
Retirement Plan Services    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 278 265
Variable Annuities    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements 3,878 3,873
Fixed Annuities    
Deferred Policy Acquisition Cost [Line Items]    
Deferred acquisition costs, value of business acquired and deferred sales inducements $ 444 $ 455