v3.26.1
Accumulated Other Comprehensive Income Loss - AOCI Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 18,979  
OCI, net of tax $ 45 $ 196 (314) $ 502
Ending balance 19,633 17,518 19,633 17,518
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (1,011) (1,237) (641) (1,539)
OCI before reclassifications 62 237 (419) 610
Amounts reclassified from AOCI 26 26 38 36
OCI, before tax 88 263 (381) 646
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (19) (55) 80 (136)
OCI, net of tax 69 208 (301) 510
Ending balance (942) (1,029) (942) (1,029)
AOCI, Gain (Loss), Debt Securities, Available-for-sale, with Allowance for Credit Loss, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (3) (6) (3) (6)
OCI before reclassifications 0 1 0 1
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax 0 1 0 1
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 0 0 0
OCI, net of tax 0 1 0 1
Ending balance (3) (5) (3) (5)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 13 40 16 40
OCI before reclassifications (33) (40) (33) (36)
Amounts reclassified from AOCI (4) (3) (8) (7)
OCI, before tax (37) (43) (41) (43)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 8 9 9 9
OCI, net of tax (29) (34) (32) (34)
Ending balance (16) 6 (16) 6
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 43 29 42 29
OCI before reclassifications (1) 20 0 20
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax (1) 20 0 20
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 (4) 0 (4)
OCI, net of tax (1) 16 0 16
Ending balance 42 45 42 45
AOCI, Liability for Future Policy Benefit, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 28 30 24 33
OCI before reclassifications (3) (1) 3 (5)
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax (3) (1) 3 (5)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 1 0 (1) 1
OCI, net of tax (2) (1) 2 (4)
Ending balance 26 29 26 29
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (1,486) (1,436) (1,495) (1,443)
OCI before reclassifications 0 (1) 1 0
Amounts reclassified from AOCI 10 9 21 16
OCI, before tax 10 8 22 16
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (2) (2) (5) (3)
OCI, net of tax 8 6 17 13
Ending balance (1,478) (1,430) (1,478) (1,430)
AOCI Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (2,416) (2,580) (2,057) (2,886)
OCI before reclassifications 25 216 (448) 590
Amounts reclassified from AOCI 32 32 51 45
OCI, before tax 57 248 (397) 635
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (12) (52) 83 (133)
OCI, net of tax 45 196 (314) 502
Ending balance $ (2,371) $ (2,384) $ (2,371) $ (2,384)