XML 198 R182.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE III - CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA $ 12,339 $ 12,201 $ 12,037
Future Contract Benefits 39,807 39,864 38,826
Unearned Premiums 0 0 0
Policyholder Account Balances 126,197 120,737 114,435
Insurance Premiums 6,425 3,672 6,087
Net Investment Income 5,525 5,879 5,515
Benefits and Interest Credited 11,361 9,386 11,356
Amortization of DAC and VOBA 1,059 1,040 1,022
Other Operating Expense 4,867 4,783 4,553
Premiums Written 0 0 0
Annuities      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 4,258 4,187 4,207
Future Contract Benefits 2,019 2,090 2,005
Unearned Premiums 0 0 0
Policyholder Account Balances 61,230 54,496 45,549
Insurance Premiums 127 (1,584) 165
Net Investment Income 1,636 1,668 1,463
Benefits and Interest Credited 1,711 (193) 1,204
Amortization of DAC and VOBA 427 430 429
Other Operating Expense 1,411 1,618 1,587
Premiums Written 0 0 0
Life Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 7,661 7,621 7,453
Future Contract Benefits 22,509 21,613 20,953
Unearned Premiums 0 0 0
Policyholder Account Balances 36,842 37,432 37,959
Insurance Premiums 1,149 1,162 1,146
Net Investment Income 2,434 2,712 2,587
Benefits and Interest Credited 4,886 5,717 5,381
Amortization of DAC and VOBA 503 492 478
Other Operating Expense 763 755 715
Premiums Written 0 0 0
Group Protection      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 178 154 141
Future Contract Benefits 6,209 6,282 6,086
Unearned Premiums 0 0 0
Policyholder Account Balances 0 0 0
Insurance Premiums 5,145 5,014 4,768
Net Investment Income 348 339 334
Benefits and Interest Credited 4,045 4,025 4,039
Amortization of DAC and VOBA 111 100 97
Other Operating Expense 1,370 1,347 1,219
Premiums Written 0 0 0
Retirement Plan Services      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 242 239 236
Future Contract Benefits 0 0 0
Unearned Premiums 0 0 0
Policyholder Account Balances 23,619 23,784 25,138
Insurance Premiums 0 0 0
Net Investment Income 997 1,012 976
Benefits and Interest Credited 675 664 629
Amortization of DAC and VOBA 18 18 18
Other Operating Expense 441 427 379
Premiums Written 0 0 0
Other Operations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 0 0 0
Future Contract Benefits 9,070 9,879 9,782
Unearned Premiums 0 0 0
Policyholder Account Balances 4,506 5,025 5,789
Insurance Premiums 4 (920) 8
Net Investment Income 110 148 155
Benefits and Interest Credited 44 (827) 103
Amortization of DAC and VOBA 0 0 0
Other Operating Expense 882 636 653
Premiums Written $ 0 $ 0 $ 0