v3.26.1
Policyholder Contract Deposits and Other Policyholder Funds - Unearned revenue liability (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year $ 1,969 $ 1,906  
Revenue deferred 103 83  
Amortization (59) (60)  
Balance, end of period 2,013 1,929  
Other reconciling items 990 974  
Other policyholder funds 3,003 2,903 $ 2,959
Life Insurance      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 1,876 1,821  
Revenue deferred 85 82  
Amortization (56) (56)  
Balance, end of period 1,905 1,847  
Institutional Markets      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 17 1  
Revenue deferred 18 1  
Amortization 0 0  
Balance, end of period 35 2  
Corporate & Other      
Other Policyholder Funds Rollforward [Roll Forward]      
Balance, beginning of year 76 84  
Revenue deferred 0 0  
Amortization (3) (4)  
Balance, end of period $ 73 $ 80