Other
Capitalization
Analysis
StatementIncome Statement
SectionOther
Metric ID:
other_deferred_policy_acquisition_costs_additionsProduct Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Variable Universal Life | $187M | $179M | $217M | $144M | $182M | $197M | $217M | $169M |
| Guaranteed Universal Life | — | — | — | — | — | — | — | $5M |
| Individual Variable | — | $1M | — | $1M | $0 | $3M | $1M | — |
| Total | — | — | — | — | — | — | — | — |
Individual Variable was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments
| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Individual Life | — | — | — | $190M | $220M | $246M | $265M | $216M |
| Retirement | — | — | — | — | — | — | — | $174M |
| Corporate and Other | — | — | — | -$33M | -$39M | -$35M | -$37M | -$32M |
| Total | $533M | $552M | $592M | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |