Federal Income Taxes - Federal Income Tax Asset (Liability) (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Current | $ 168 | $ 338 |
| Deferred | (418) | (217) |
| Total federal income tax asset (liability) | $ (250) | $ 121 |
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes, net of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. No definition available.
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- Definition Carrying amount as of the balance sheet date of the total net federal income tax asset or liability consisting of the sum of net currently payable income taxes and net deferred income taxes. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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