Reinsurance - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 5 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 25, 2025 |
Jan. 01, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 02, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effects of Reinsurance [Line Items] | |||||||
| Separate account liabilities | $ 90,520 | $ 89,070 | $ 95,585 | $ 93,888 | |||
| Charge to pretax earnings from reinsurance recapture | (97) | $ 862 | |||||
| Reinsurance recoverables | $ 25,700 | ||||||
| Investment grade reinsurance recoverables (as a percent) | 100.00% | ||||||
| Non-investment grade reinsurance recoverables (as a percent) | 0.00% | ||||||
| CSLR Modco Agreement | |||||||
| Effects of Reinsurance [Line Items] | |||||||
| Reinsurance, reinsured risk (as a percent) | 100.00% | 100.00% | |||||
| Non cash transaction transfer of assets to reinsurer | $ 2,100 | ||||||
| Deposit asset | $ 2,700 | 2,800 | $ 2,500 | ||||
| Deferred gain | 2,200 | ||||||
| Separate account liabilities | $ 48,700 | ||||||
| VALIC’s modco | |||||||
| Effects of Reinsurance [Line Items] | |||||||
| Charge to pretax earnings from reinsurance recapture | $ 45 | ||||||
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- Definition Reinsurance, Deferred Gain No definition available.
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- Definition Reinsurance Recoverables, Investment Grade, Percentage No definition available.
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- Definition Reinsurance Recoverables, Noninvestment Grade, Percentage No definition available.
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- Definition Reinsurance, Transfer Of Assets To Reinsurer No definition available.
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- Definition Carrying amount of assets as of the balance sheet date pertaining to amounts paid by the insured (including a ceding company) under insurance or reinsurance contracts for which insurance risk is not transferred. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before valuation allowance recoverable under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of risk undertaken originally by insurer ceded to reinsurer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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