XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Deferred Policy Acquisition Costs, Value of Business Acquired and Other Intangibles (Unearned Revenue) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Universal Life Insurance    
Deferred Revenue Arrangement [Line Items]    
Balance, beginning of period $ 167 $ 143
Capitalization 17 18
Amortization (6) (5)
Balance, end of period 178 156
ULSG    
Deferred Revenue Arrangement [Line Items]    
Balance, beginning of period 612 488
Capitalization 84 88
Amortization (29) (23)
Balance, end of period 667 553
Variable Annuities    
Deferred Revenue Arrangement [Line Items]    
Balance, beginning of period 66 73
Capitalization 0 0
Amortization (4) (4)
Balance, end of period $ 62 $ 69