v3.26.1
Future Policy Benefits (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Future policy benefits $ 72,308 $ 59,836 $ 66,425  
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (1,621) 0    
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense 6,420 5,367    
Future Policy Benefits Unearned Revenue Liability 793 829    
Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change 442 101    
Liability For Future Policy Benefits Before Reinsurance Other Long Duration Contracts $ 265 $ 136    
Life Insurance Product Line [Member] | Americas [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 11 years 11 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 4.60% 4.60%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.70% 5.60%    
Life Insurance Product Line [Member] | Americas [Member] | US Traditional Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (9,217) $ (8,126) 79,828 $ 77,881
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     (449) (300)
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 80,338 78,887 79,379 77,581
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 1,371 3,467    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 902 887    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (1,314) (3,049)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change 0 1    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 71,121 70,761    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (11,719) (10,348) 94,710 90,711
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     (455) (349)
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 95,339 93,560 94,255 90,362
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 1,371 3,467    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 1,082 1,061    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (1,369) (1,332)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change 0 2    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 83,620 83,212    
Future policy benefits 12,499 12,451    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (813) (800)    
Liability for Future Policy Benefit, after Reinsurance $ 11,686 $ 11,651    
Life Insurance Product Line [Member] | CANADA        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 14 years 14 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 3.70% 3.70%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.10% 4.70%    
Life Insurance Product Line [Member] | CANADA | Canada Traditional Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (4,901) $ (3,839) 23,247 20,928
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     (52) 23
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 22,938 20,993 23,195 20,951
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 109 100    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 201 179    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (253) (231)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (314) (6)    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 18,037 17,154    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (4,461) (3,093) 26,896 24,309
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     (56) 23
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 26,579 24,397 26,840 24,332
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 109 100    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 257 231    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (262) (261)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (365) (5)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 22,118 21,304    
Future policy benefits 4,081 4,150    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (248) (259)    
Liability for Future Policy Benefit, after Reinsurance $ 3,833 $ 3,891    
Life Insurance Product Line [Member] | EMEA [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 8 years 8 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 3.50% 3.40%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 6.20% 5.80%    
Life Insurance Product Line [Member] | EMEA [Member] | EMEA Traditional Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (3,560) $ (3,099) 18,353 15,911
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     322 199
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 18,907 16,751 18,675 16,110
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 957 438    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 165 140    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (531) (454)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (359) 517    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 15,347 13,652    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (4,195) (3,481) 20,363 17,365
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     312 190
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 20,929 18,310 20,675 17,555
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 967 438    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 177 150    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (496) (401)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (394) 568    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 16,734 14,829    
Future policy benefits 1,387 1,177    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (14) (19)    
Liability for Future Policy Benefit, after Reinsurance $ 1,373 $ 1,158    
Life Insurance Product Line [Member] | Asia Pacific [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 15 years 15 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 2.90% 2.80%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 4.90% 4.70%    
Life Insurance Product Line [Member] | Asia Pacific [Member] | Asia Pacific Traditional Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (13,256) $ (12,641) 50,206 44,801
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     15 (195)
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 51,521 45,778 50,221 44,606
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 2,182 1,327    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 362 304    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (640) (594)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (604) 135    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 38,265 33,137    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (15,811) (14,999) 55,572 49,712
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     23 (211)
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 57,015 50,803 55,595 49,501
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 2,171 1,327    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 410 347    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (529) (524)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (632) 152    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 41,204 35,804    
Future policy benefits 2,939 2,667    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (70) (75)    
Liability for Future Policy Benefit, after Reinsurance $ 2,869 $ 2,592    
Insurance, Other | Americas [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 9 years 9 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 4.40% 4.10%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.50% 5.50%    
Insurance, Other | Americas [Member] | US Financial Solutions Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (219) $ (231) 2,627 1,346
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     (12) 0
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 2,602 1,291 2,615 1,346
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 528 2,113    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 26 10    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (567) (2,178)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change 0 0    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 2,383 1,060    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (583) (535) 13,388 9,489
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     0 (1)
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 13,752 11,475 13,388 9,488
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 534 2,113    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 160 133    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (330) (259)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change 0 0    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 13,169 10,940    
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) (3) 6    
Future policy benefits 10,783 9,886    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance (2,984) 1,370    
Liability for Future Policy Benefit, after Reinsurance $ 7,799 $ 8,516    
Insurance, Other | CANADA        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 12 years 13 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 4.10% 4.10%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.00% 4.60%    
Insurance, Other | CANADA | Canada Financial Solutions Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (231) $ (149) 3,518 3,614
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     2 (7)
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 3,414 3,546 3,520 3,607
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 0 0    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 32 33    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (90) (92)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (48) (2)    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 3,183 3,397    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (294) 92 8,160 7,934
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     1 (7)
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 8,006 7,901 8,161 7,927
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 0 0    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 88 86    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (133) (110)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (110) (2)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 7,712 7,993    
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) 0 0    
Future policy benefits 4,529 4,596    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance 0 0    
Liability for Future Policy Benefit, after Reinsurance $ 4,529 $ 4,596    
Insurance, Other | EMEA [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 9 years 9 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 4.00% 3.50%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.90% 5.40%    
Insurance, Other | EMEA [Member] | EMEA Financial Solutions Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (13,781) $ (10,155) 87,259 71,360
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     62 (261)
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 90,405 74,199 87,321 71,099
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 5,662 1,347    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 871 622    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (1,765) (1,354)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (1,684) 2,485    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 76,624 64,044    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (15,093) (11,177) 98,153 78,290
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     51 (264)
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 100,974 81,297 98,204 78,026
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 5,662 1,347    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 976 684    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (1,995) (1,472)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (1,873) 2,712    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 85,881 70,120    
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) 0 0    
Future policy benefits 9,257 6,076    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance 0 0    
Liability for Future Policy Benefit, after Reinsurance $ 9,257 $ 6,076    
Insurance, Other | Asia Pacific [Member]        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
Liability for Future Policy Benefit, Weighted-Average Duration 12 years 15 years    
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate 2.50% 1.70%    
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate 5.00% 3.30%    
Insurance, Other | Asia Pacific [Member] | Asia Pacific Financial Solutions Segment        
Liability for Future Policy Benefit, by Product Segment [Line Items]        
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax $ (836) $ (394) 2,106 2,758
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     15 3
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change 1,651 2,564 2,121 2,761
Liability for Future Policy Benefit, Expected Net Premium, Issuance [1] 6,553 1,731    
Liability for Future Policy Benefit, Expected Net Premium, Interest Income [2] 11 11    
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected [3] (7,015) (2,085)    
Liability for Future Policy Benefit, Expected Net Premium, Increase (Decrease) for Other Change (19) 146    
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change 815 2,170    
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax (4,993) (2,345) 16,870 14,626
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change     0 0
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience     14 0
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change 23,100 16,915 $ 16,884 $ 14,626
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance [1] 6,553 1,731    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense [2] 131 70    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment [4] (231) (150)    
Liability for Future Policy Benefit, Expected Future Policy Benefit, Increase (Decrease) for Other Change (237) 638    
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change 18,107 14,570    
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease) 0 0    
Future policy benefits 17,292 12,400    
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance 0 0    
Liability for Future Policy Benefit, after Reinsurance $ 17,292 $ 12,400    
[1] Issuances: The present value, using the original discount rate, of the expected net premiums or the expected future policy benefits related to new insurance contracts that became effective during the current period and new policies assumed on existing contracts.
[2] Interest accrual: The interest earned on the beginning present value of either the expected net premiums or the expected future policy benefits using the original interest rate.
[3] Net premiums collected: The portion of gross premiums collected from the ceding company that is used to fund expected benefit payments.
[4] Benefit payments: The release of the present value, using the original discount rate, of the expected future policy benefits due to death, lapse/withdrawal and other benefit payments based on current assumptions.