v3.25.4
Shareholders' Equity - OCI Components (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Pretax      
Other $ 1    
Total other comprehensive income (loss) 1,281 $ (170) $ 991
Income Tax Benefit (Expense)      
Other 0    
Total other comprehensive income (loss) (265) 28 (211)
Net of Tax      
Arising during the period 1,018 (157) 756
Reclassification to net income (2) 15 24
Other 1    
Total other comprehensive income (loss), net of tax 1,016 (142) 780
Net unrealized gains (losses) on securities      
Pretax      
Total other comprehensive income (loss) 1,218 (264) 1,043
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) (274) 53 (241)
Net of Tax      
Arising during the period 946 (226) 779
Reclassification to net income (2) 15 23
Total other comprehensive income (loss), net of tax 944 (211) 802
Net unrealized gains (losses) on securities arising during the period      
Pretax      
Arising during the period 1,230 (303) 1,038
Income Tax Benefit (Expense)      
Arising during the period (277) 61 (240)
Net of Tax      
Arising during the period 953 (242) 798
Reclassification of net (gains) losses on securities included in net income      
Pretax      
Reclassification to net income (3) 19 29
Income Tax Benefit (Expense)      
Reclassification to net income 1 (4) (6)
Net of Tax      
Reclassification to net income (2) 15 23
Impact of benefit reserves and reinsurance recoverables      
Pretax      
Arising during the period (9) 20 (24)
Income Tax Benefit (Expense)      
Arising during the period 2 (4) 5
Net of Tax      
Arising during the period (7) 16 (19)
Net unrealized gains (losses) on derivatives      
Pretax      
Arising during the period (11)   3
Reclassification to net income   (1) (1)
Total other comprehensive income (loss) (11) (1) 2
Income Tax Benefit (Expense)      
Arising during the period 2   (1)
Reclassification to net income   1 1
Total other comprehensive income (loss) 2 1 0
Net of Tax      
Arising during the period (9) 0 2
Reclassification to net income 0 0 0
Total other comprehensive income (loss), net of tax (9) 0 2
Net unrealized gains (losses) on derivatives | Debt Expense, Borrowings      
Pretax      
Reclassification to net income   (1) (1)
Effect of changes in discount rate assumptions on certain long-duration contracts      
Pretax      
Total other comprehensive income (loss) (91) 194 (69)
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) 19 (41) 15
Net of Tax      
Arising during the period (72) 153 (54)
Reclassification to net income 0 0 0
Total other comprehensive income (loss), net of tax (72) 153 (54)
Effect of changes in instrument-specific credit risk on market risk benefits (“MRBs”)      
Pretax      
Total other comprehensive income (loss) 26 (79) (83)
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) (6) 17 18
Net of Tax      
Arising during the period 20 (62) (65)
Reclassification to net income 0 0 0
Total other comprehensive income (loss), net of tax 20 (62) (65)
Defined benefit plans      
Pretax      
Total other comprehensive income (loss) 17 17 19
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) (3) (2) (4)
Net of Tax      
Arising during the period 14 15 14
Reclassification to net income 0 0 1
Total other comprehensive income (loss), net of tax 14 15 15
Prior service credits (costs)      
Pretax      
Total other comprehensive income (loss)   (2) (1)
Income Tax Benefit (Expense)      
Total other comprehensive income (loss)   1 0
Net of Tax      
Total other comprehensive income (loss), net of tax   (1) (1)
Net gains (losses)      
Pretax      
Total other comprehensive income (loss) 17 19 20
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) (3) (3) (4)
Net of Tax      
Total other comprehensive income (loss), net of tax 14 16 16
Foreign currency translation      
Pretax      
Total other comprehensive income (loss) 121 (37) 79
Income Tax Benefit (Expense)      
Total other comprehensive income (loss) (3) 0 1
Net of Tax      
Arising during the period 118 (37) 80
Reclassification to net income 0 0 0
Total other comprehensive income (loss), net of tax $ 118 $ (37) $ 80