v3.26.1
Other Additional Liability Rollforward (Details) - Universal life - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Additional Liability, Long-Duration Insurance [Roll Forward]        
Balance, beginning of period $ 141 $ 130 $ 138 $ 130
Balance, beginning of period before shadow reserve adjustments 142 131 138 131
Effect of changes in cash flow assumptions (5) 0 (5) 0
Effect of actual variances from expected experience 0 0 1 2
Adjusted beginning of period balance 137 131 134 133
Interest accrual 2 1 3 2
Excess death benefits (2) (2) (4) (9)
Attributed assessments 3 3 6 6
Effect of changes in interest rate assumptions 0 0 1 1
Balance, end of period before shadow reserve adjustments 140 133 140 133
Shadow reserve adjustments (1) (1) (1) (1)
Balance, end of period 139 132 139 132
Less reinsurance recoverable, end of period 7 6 7 6
Net other additional liability, after reinsurance recoverable $ 146 $ 138 $ 146 $ 138
Weighted-average duration of the other additional liability in years 25 years 26 years 25 years 26 years