XML 92 R78.htm IDEA: XBRL DOCUMENT v3.25.2
DAC, VOBA, DSI, and DFEL - VOBA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Movement in Present Value of Future Insurance Profits [Roll Forward]        
Amortization $ (11) $ (12) $ (23) $ (25)
Traditional Life        
Movement in Present Value of Future Insurance Profits [Roll Forward]        
Balance as of beginning-of-year     35 42
Deferrals       0
Amortization     (4) (4)
Balance as of end-of-period 31 38 31 38
UL and Other        
Movement in Present Value of Future Insurance Profits [Roll Forward]        
Balance as of beginning-of-year     375 413
Deferrals       1
Amortization     (18) (20)
Balance as of end-of-period 357 394 357 394
Fixed Annuities        
Movement in Present Value of Future Insurance Profits [Roll Forward]        
Balance as of beginning-of-year     13 15
Deferrals       0
Amortization     (1) (1)
Balance as of end-of-period $ 12 $ 14 $ 12 $ 14