v3.26.1
Accumulated Other Comprehensive Income (Loss) - Changes in AOCI, including Reclassification Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Available-for-sale securities, Before-Tax Amount:        
Fixed maturities $ 95 $ 177 $ (286) $ 509
Adjustments for amounts recognized in Net gains (losses) in the Condensed Consolidated Statements of Operations 31 (5) 27 26
Change in unrealized gains (losses) on available-for-sale securities 126 172 (259) 535
Available-for-sale securities, Income Tax:        
Fixed maturities (19) (38) 60 (107)
Adjustments for amounts recognized in Net gains (losses) in the Condensed Consolidated Statements of Operations (7) 2 (6) (5)
Change in unrealized gains (losses) on available-for-sale securities (26) (36) 54 (112)
Available-for-sale securities, After-Tax Amount:        
Fixed maturities 76 139 (226) 402
Adjustments for amounts recognized in Net gains (losses) in the Condensed Consolidated Statements of Operations 24 (3) 21 21
Change in unrealized gains (losses) on available-for-sale securities 100 136 (205) 423
Derivatives, Before-Tax Amount:        
Derivatives (6) (41) 5 (57)
Adjustments related to effective cash flow hedges for amounts recognized in Net investment income in the Condensed Consolidated Statements of Operations (2) (3) (5) (6)
Change in unrealized gains/losses on derivatives (8) (44) 0 (63)
Derivatives, Income Tax:        
Derivatives 1 9 (1) 12
Adjustments related to effective cash flow hedges for amounts recognized in Net investment income in the Condensed Consolidated Statements of Operations 0 0 1 1
Change in unrealized gains/losses on derivatives 1 9 0 13
Derivatives, After-Tax Amount:        
Derivatives (5) (32) 4 (45)
Adjustments related to effective cash flow hedges for amounts recognized in Net investment income in the Condensed Consolidated Statements of Operations (2) (3) (4) (5)
Change in unrealized gains/losses on derivatives (7) (35) 0 (50)
Change in current discount rate, before-tax amount 20 16 52 28
Change in current discount rate, income tax (4) (3) (11) (6)
Change in current discount rate, after-tax amount 16 13 41 22
Other comprehensive income (loss), before tax 138 144 (207) 500
Other comprehensive income (loss), tax (29) (30) 43 (105)
Other comprehensive income (loss), after tax $ 109 $ 114 $ (164) $ 395