v3.25.4
SCHEDULE III - CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA $ 12,404 $ 12,196 $ 12,187
Future Contract Benefits 42,360 40,002 40,174
Unearned Premiums 0 0 0
Policyholder Account Balances 135,904 125,818 120,316
Insurance Premiums and Fee Income 9,852 6,352 8,584
Net Investment Income 5,625 5,107 5,733
Benefits and Interest Credited 8,929 5,260 8,230
Amortization of DAC and VOBA 1,100 1,062 1,045
Other Operating Expense 4,253 4,342 4,547
Premiums Written 0 0 0
Annuities      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 4,570 4,365 4,304
Future Contract Benefits 2,052 2,018 2,090
Unearned Premiums 0 0 0
Policyholder Account Balances 68,770 61,208 54,471
Insurance Premiums and Fee Income 2,305 2,298 432
Net Investment Income 2,048 1,820 1,744
Benefits and Interest Credited 1,921 1,680 (254)
Amortization of DAC and VOBA 489 437 443
Other Operating Expense 1,188 1,338 1,522
Premiums Written 0 0 0
Life Insurance      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 7,402 7,449 7,485
Future Contract Benefits 24,789 22,817 22,049
Unearned Premiums 0 0 0
Policyholder Account Balances 35,892 36,485 37,035
Insurance Premiums and Fee Income 2,862 3,117 3,812
Net Investment Income 2,062 1,870 2,533
Benefits and Interest Credited 3,444 3,543 4,626
Amortization of DAC and VOBA 495 492 484
Other Operating Expense 751 699 703
Premiums Written 0 0 0
Group Protection      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 178 136 154
Future Contract Benefits 6,443 6,209 6,282
Unearned Premiums 0 0 0
Policyholder Account Balances 0 0 0
Insurance Premiums and Fee Income 4,367 636 5,014
Net Investment Income 361 337 336
Benefits and Interest Credited 2,781 (676) 4,025
Amortization of DAC and VOBA 97 114 100
Other Operating Expense 1,455 1,324 1,347
Premiums Written 0 0 0
Retirement Plan Services      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 247 246 244
Future Contract Benefits 0 0 0
Unearned Premiums 0 0 0
Policyholder Account Balances 23,843 23,619 23,784
Insurance Premiums and Fee Income 295 286 255
Net Investment Income 1,012 986 999
Benefits and Interest Credited 692 675 665
Amortization of DAC and VOBA 19 19 18
Other Operating Expense 454 441 426
Premiums Written 0 0 0
Other Operations      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 7 0 0
Future Contract Benefits 9,076 8,958 9,753
Unearned Premiums 0 0 0
Policyholder Account Balances 7,399 4,506 5,026
Insurance Premiums and Fee Income 23 15 (929)
Net Investment Income 142 94 121
Benefits and Interest Credited 91 38 (832)
Amortization of DAC and VOBA 0 0 0
Other Operating Expense 405 540 549
Premiums Written $ 0 $ 0 $ 0