v3.26.1
FAIR VALUE DISCLOSURES - Carrying Values and Fair Values of Financial Instruments (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Consolidated Amounts [Abstract]    
Mortgage loans on real estate [1] $ 22,785 $ 22,668
Policy loans 1,845 1,862
Policyholders’ liabilities: Investment contracts 132,662 133,433
Separate Accounts liabilities 130,470 136,544
Accrued interest payable for notes issued by consolidated variable interest entity 12 19
Carrying
Value    
Consolidated Amounts [Abstract]    
Mortgage loans on real estate 22,785 22,668
Policy loans 1,845 1,862
Policyholders’ liabilities: Investment contracts 2,952 2,808
Modco Payable 339 323
Funding agreements (2) 17,430 17,996
Short-term debt 0 25
Long-term debt 3,837 3,835
Separate Accounts liabilities 12,179 12,365
Accrued interest payable for notes issued by consolidated variable interest entity 117  
Fair Value    
Consolidated Amounts [Abstract]    
Mortgage loans on real estate 21,852 21,907
Policy loans 1,922 1,958
Policyholders’ liabilities: Investment contracts 2,910 2,777
Modco Payable 339 323
Funding agreements (2) 17,283 17,916
Short-term debt 0 25
Long-term debt 3,728 3,814
Separate Accounts liabilities 12,179 12,365
Fair Value | Level 1    
Consolidated Amounts [Abstract]    
Mortgage loans on real estate 0 0
Policy loans 0 0
Policyholders’ liabilities: Investment contracts 0 0
Modco Payable 0 0
Funding agreements (2) 0 0
Short-term debt 0 0
Long-term debt 0 0
Separate Accounts liabilities 0 0
Fair Value | Level 2    
Consolidated Amounts [Abstract]    
Mortgage loans on real estate 0 0
Policy loans 0 0
Policyholders’ liabilities: Investment contracts 0 0
Modco Payable 0 0
Funding agreements (2) 17,283 17,916
Short-term debt 0 25
Long-term debt 3,728 3,814
Separate Accounts liabilities 0 0
Fair Value | Level 3    
Consolidated Amounts [Abstract]    
Mortgage loans on real estate 21,852 21,907
Policy loans 1,922 1,958
Policyholders’ liabilities: Investment contracts 2,910 2,777
Modco Payable 339 323
Funding agreements (2) 0 0
Short-term debt 0 0
Long-term debt 0 0
Separate Accounts liabilities $ 12,179 $ 12,365
[1] See Note 2 of the Notes to these Consolidated Financial Statements for details of balances with VIEs.