XML 102 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Deferred Policy Acquisition Costs (Movement Analysis Of Deferred Policy Acquisition Costs) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs $ 5,543 $ 4,617  
Deferred Policy Acquisition Costs, Amortization Expense (1,641) (1,397) $ (1,344)
Corporate And Other Segment Reporting Information [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 18 6  
Life Insurance Product Line [Member] | Americas [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 2,986    
Life Insurance Product Line [Member] | Americas [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   2,191 2,087
Deferred Policy Acquisition Cost, Capitalization 970 248  
Deferred Policy Acquisition Costs, Amortization Expense (174) (145)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment (1) 1  
Life Insurance Product Line [Member] | CANADA      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 157    
Life Insurance Product Line [Member] | CANADA | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   173 171
Deferred Policy Acquisition Cost, Capitalization 9 9  
Deferred Policy Acquisition Costs, Amortization Expense (11) (12)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment (14) 5  
Life Insurance Product Line [Member] | EMEA [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 354    
Life Insurance Product Line [Member] | EMEA [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   347 294
Deferred Policy Acquisition Cost, Capitalization 70 100  
Deferred Policy Acquisition Costs, Amortization Expense (49) (50)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment (14) 3  
Life Insurance Product Line [Member] | Asia Pacific [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 1,178    
Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   1,098 1,043
Deferred Policy Acquisition Cost, Capitalization 167 121  
Deferred Policy Acquisition Costs, Amortization Expense (58) (59)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment (29) (7)  
Insurance, Other [Member] | Americas [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 506    
Insurance, Other [Member] | Americas [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   552 341
Deferred Policy Acquisition Cost, Capitalization 6 259  
Deferred Policy Acquisition Costs, Amortization Expense (52) (48)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment 0 0  
Insurance, Other [Member] | CANADA      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 20    
Insurance, Other [Member] | CANADA | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   0 0
Deferred Policy Acquisition Cost, Capitalization 21 0  
Deferred Policy Acquisition Costs, Amortization Expense 0 0  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment (1) 0  
Insurance, Other [Member] | EMEA [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 0    
Insurance, Other [Member] | EMEA [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   0 0
Deferred Policy Acquisition Cost, Capitalization 0 0  
Deferred Policy Acquisition Costs, Amortization Expense 0 0  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment 0 0  
Insurance, Other [Member] | Asia Pacific [Member]      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs 324    
Insurance, Other [Member] | Asia Pacific [Member] | Other Operating Segment      
Deferred Policy Acquisition Cost [Line Items]      
Deferred policy acquisition costs   250 $ 188
Deferred Policy Acquisition Cost, Capitalization 122 99  
Deferred Policy Acquisition Costs, Amortization Expense (45) (33)  
Deferred Policy Acquisition Cost, Foreign Currency Translation Adjustment $ (3) $ (4)