XML 79 R68.htm IDEA: XBRL DOCUMENT v3.25.2
DAC, VOBA, DSI, and DFEL - Reconciliation of DAC, VOBA and DSI (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI $ 12,484 $ 12,426
Other Operations    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 4 0
Traditional Life    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 1,273 1,329
UL and Other    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 6,157 6,146
Group Protection    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 176 136
Retirement Plan Services    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 297 288
Variable Annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI 4,162 4,104
Fixed Annuities    
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
DAC, VOBA and DSI $ 415 $ 423