v3.26.1
Discontinued Operations and Disposal Groups (Tables)
 6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Major Classes of Assets and Liabilities to be Transferred to the Buyer in Connection with the Sale
Carrying Value
as of June 30, 2026		Carrying Value
as of December 31, 2025
Assets
Cash and investments$515 $473 
Goodwill272 272 
Other assets114 119 
Total assets held for sale$901 $864 
Liabilities
Deferred income taxes$32 $32 
Other liabilities148 144 
Total liabilities held for sale$180 $176 
Reconciliation of the Major Line Items Constituting Pretax Profit of Discontinued Operations
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenues
Fee income$295 $256 $578 $516 
Net investment income5 6 10 10 
Net realized gains7 9 5 9 
Total revenues307 271 593 535 
Benefits, losses and expenses
Insurance operating costs and other expenses [1]222 199 441 404 
Total benefits, losses and expenses222 199 441 404 
Income from discontinued operations before income taxes85 72 152 131 
Income tax expense (benefit)(233)15 (218)28 
Income from discontinued operations, net of tax$318 $57 $370 $103 
Cash Flows from Discontinued Operations
Six Months Ended June 30,
20262025
Net cash provided by operating activities from discontinued operations$95 $86 
Net cash used for investing activities from discontinued operations$(10)$(3)