XML 51 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Significant Accounting Policies - Deferred Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Deferred acquisition costs, beginning of the period $ 1,502 $ 1,219
Capitalizations 134 135
Amortization expense (76) (64)
Deferred acquisition costs, end of the period $ 1,560 $ 1,290