v3.26.1
INSURANCE LIABILITIES AND ANNUITY BENEFITS - Narrative (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
loan
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Disaggregation of Revenue [Line Items]          
Insurance revenues $ 715 $ 872 $ 1,493 $ 1,806  
Net income (loss) $ 2,357 2,021 $ 4,276 3,993  
Percent of portfolio held in office sector 25.00%   25.00%    
Policyholder account balance $ 1,321   $ 1,321   $ 1,499
Policyholder account balance, surrender, withdrawal and benefit payments     175 211  
Policyholder account balance, net additions and interest credited     $ 119 134  
Policyholder account balance, crediting rate 3.00%   3.00%   6.00%
Run-off Insurance operations          
Disaggregation of Revenue [Line Items]          
Insurance revenues $ 715 872 $ 1,493 1,806  
Gross profit (loss) 171 147 301 353  
Net income (loss) 136 $ 118 240 $ 280  
Investment securities 37,305   37,305   $ 37,842
Limited partnerships 5,288   5,288   5,089
Run-off Insurance operations | CMBS          
Disaggregation of Revenue [Line Items]          
Estimated fair value 1,786   1,786   1,802
Debt securities, allowance for credit losses $ 19   $ 19   19
Number of delinquent loans | loan 0   0    
Number of nonaccrual loans | loan 0   0    
Weighted average loan to value ratio 59.00%   59.00%    
Debt service coverage ratio 1.7   1.7    
Run-off Insurance operations | Residential mortgage          
Disaggregation of Revenue [Line Items]          
Estimated fair value $ 442   $ 442   $ 395