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Deferred Policy Acquisition Costs, Deferred Reinsurance Losses, Deferred Reinsurance Gains And Deferred Sales Inducements (Tables)
 12 Months Ended
Dec. 31, 2023
Deferred Charges, Insurers [Abstract]  
Deferred Policy Acquisition Costs
The following table shows a rollforward for the lines of business that contain DAC balances, along with a reconciliation to the Company's total DAC balance: 
Fixed AnnuitiesVariable AnnuitiesTerm LifeVariable / Universal LifeTotal
 (in thousands)
Balance, January 1, 2021$0 $0 $462,099 $2,030,983 $2,493,082 
Capitalization576 32,590 168,760 653,864 855,790 
Amortization expense(1,008)(146,952)(53,775)(123,860)(325,595)
Other(1)84,913 3,921,094 0 24 4,006,031 
Balance, December 31, 202184,481 3,806,732 577,084 2,561,011 7,029,308 
Capitalization31,494 270,864 127,541 532,678 962,577 
Amortization expense(13,724)(341,142)(55,423)(109,987)(520,276)
Other(2)0 0 (365)(540,819)(541,184)
Balance, December 31, 2022102,251 3,736,454 648,837 2,442,883 6,930,425 
Capitalization117,851 241,136 159,000 576,920 1,094,907 
Amortization expense(22,165)(326,444)(63,949)(121,877)(534,435)
Other(3)0 (393,385)0 (1)(393,386)
Balance, December 31, 2023$197,937 $3,257,761 $743,888 $2,897,925 $7,097,511 
(1)    Includes the impact of the 2021 Variable Annuities Recapture as well as the assuming of DAC upon Affiliated reinsurance agreement with FLIAC within Fixed Annuities. See Note 1 and Note 11 for additional information.
(2)    Includes the impact of the reinsurance agreement with Lotus Re. See Note 11 for additional information.
(3)    Includes the impact of the reinsurance agreement with AuguStar. See Note 11 for additional information.
Deferred Reinsurance Losses
The following table shows a rollforward for the lines of business that contain DRL balances, along with a reconciliation to the Company's total DRL balance:

Variable AnnuitiesTerm LifeTotal
(in thousands)
Balance, January 1, 2021$274,415 $87,932 $362,347 
Amortization expense(14,847)(9,506)(24,353)
Other(4,991)0 (4,991)
Balance, December 31, 2021254,577 78,426 333,003 
Amortization expense(31,057)(9,048)(40,105)
Other(5)0 (5)
Balance, December 31, 2022223,515 69,378 292,893 
Amortization expense(29,403)(8,374)(37,777)
Other(1)0 (1)
Balance, December 31, 2023$194,111 $61,004 $255,115 
Deferred Insurance Gains
The following table shows a rollforward for the lines of business that contain DRG balances, along with a reconciliation to the Company's total DRG balance:
Fixed AnnuitiesVariable AnnuitiesVariable / Universal LifeTotal
(in thousands)
Balance, January 1, 2021$0 $0 $174,259 $174,259 
Amortization(657)0 (7,365)(8,022)
Other(1)78,795 0 7,704 86,499 
Balance, December 31, 202178,138 0 174,598 252,736 
Amortization(6,437)0 (79,952)(86,389)
Other(2)(13,803)0 1,340,312 1,326,509 
Balance, December 31, 202257,898 0 1,434,958 1,492,856 
Amortization(9,790)(15,612)(71,462)(96,864)
Other(3)(34)277,333 0 277,299 
Balance, December 31, 2023$48,074 $261,721 $1,363,496 $1,673,291 
(1)    Includes the impact of the 2021 Variable Annuities Recapture.
(2)    Includes $1,352 million deferred gain related to the reinsurance agreement with Lotus Re, entered into January 1, 2022.
(3)    Includes the impact of the reinsurance agreement with AuguStar. See Note 11 for additional information.
Deferred Sales Inducements
The following table shows a rollforward of DSI balances for variable annuity products, which is the only line of business that contains a DSI balance, along with a reconciliation to the Company's total DSI balance:

Variable Annuities
(in thousands)
Balance, January 1, 2021$0 
Capitalization167 
Amortization expense(17,885)
Other(1)432,337 
Balance, December 31, 2021414,619 
Capitalization676 
Amortization expense(33,791)
Balance, December 31, 2022381,504 
Capitalization1,514 
Amortization expense(31,625)
Other31 
Balance, December 31, 2023$351,424 
(1)    Includes the impact of the 2021 Variable Annuities Recapture.