v3.26.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]        
Effective income tax rate (as a percent) 96.20% (9.90%) 139.60% 9.90%
Valuation allowance $ 1,700   $ 1,700  
Valuation allowance for net operating losses 179   179  
Realized and unrealized capital losses 1,500   1,500  
Valuation allowance recorded in AOCI for unrealized capital losses 1,100   1,100  
Increase in valuation allowance related to net operating losses 8   19  
Increase in valuation allowance related to realized and unrealized capital losses 92   319  
Increase in valuation allowance recorded in P&L 51   191  
Increase (decrease) in valuation allowance recorded in OCI $ 41   $ 128