XML 75 R62.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Policy Acquisition Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs $ 5,823 $ 4,720 $ 5,823 $ 4,720 $ 5,543  
Deferred Policy Acquisition Costs, Amortization Expense (433) (391) (850) (778)    
Corporate and Other [Member]            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 16 15 16 15    
Life Insurance Product Line [Member] | Americas [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 3,025 2,269 3,025 2,269 2,986 $ 2,191
Deferred Policy Acquisition Cost, Capitalization     151 156    
Deferred Policy Acquisition Costs, Amortization Expense     (113) (78)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     1 0    
Life Insurance Product Line [Member] | CANADA | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 167 166 167 166 157 173
Deferred Policy Acquisition Cost, Capitalization     7 4    
Deferred Policy Acquisition Costs, Amortization Expense     (6) (6)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     9 (5)    
Life Insurance Product Line [Member] | EMEA [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 443 354 443 354 354 347
Deferred Policy Acquisition Cost, Capitalization     74 35    
Deferred Policy Acquisition Costs, Amortization Expense     (27) (23)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     42 (5)    
Life Insurance Product Line [Member] | Asia Pacific [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 1,264 1,128 1,264 1,128 1,178 1,098
Deferred Policy Acquisition Cost, Capitalization     89 80    
Deferred Policy Acquisition Costs, Amortization Expense     (33) (29)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     30 (21)    
Insurance, Other | Americas [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 512 523 512 523 506 552
Deferred Policy Acquisition Cost, Capitalization     38 1    
Deferred Policy Acquisition Costs, Amortization Expense     (32) (30)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     0 0    
Insurance, Other | CANADA | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 21 0 21 0 20 0
Deferred Policy Acquisition Cost, Capitalization     0 0    
Deferred Policy Acquisition Costs, Amortization Expense     0 0    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     1 0    
Insurance, Other | EMEA [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs 0 0 0 0 0 0
Deferred Policy Acquisition Cost, Capitalization     0 0    
Deferred Policy Acquisition Costs, Amortization Expense     0 0    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     0 0    
Insurance, Other | Asia Pacific [Member] | Other Segments            
Deferred Policy Acquisition Cost [Line Items]            
Deferred policy acquisition costs $ 375 $ 265 375 265 $ 324 $ 250
Deferred Policy Acquisition Cost, Capitalization     76 48    
Deferred Policy Acquisition Costs, Amortization Expense     (27) (32)    
Deferred Policy Acquisition Costs, Foreign Currency Translation Gain (Loss)     $ 2 $ (1)