XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Other Revenues and Other Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Other Expenses
Information on other expenses was as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
(In millions)
Compensation$81 $89 $162 $174 
Contracted services and other labor costs60 62 110 115 
Transition services agreements29 27 59 
Establishment costs11 28 25 44 
Premium and other taxes, licenses and fees13 11 25 24 
Volume related costs, excluding compensation, net of DAC capitalization90 170 227 328 
Interest expense on debt16 16 33 33 
Other213 60 262 112 
Total other expenses$485 $465 $871 $889