v3.26.1
INVESTMENTS - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period     $ (426)  
Balance, end of period $ (533)   (533)  
Balance, beginning of period (4) $ (5) (5) $ (5)
(Addition to) release of allowance for credit losses 0 0 1 0
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period (4) (5) (4) (5)
Balance, beginning of period 0 0 0 0
(Addition to) release of allowance for credit losses 0 0 0 0
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period 0 0 0 0
Balance, beginning of period (474) (392) (446) (375)
(Addition to) release of allowance for credit losses (77) (59) (124) (114)
Writeoffs, net of recoveries 0 47 19 85
Change in foreign exchange 0 0 0 0
Balance, end of period (551) (404) (551) (404)
Transitional real estate loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (286) (203) (277) (199)
(Addition to) release of allowance for credit losses (29) (45) (46) (73)
Writeoffs, net of recoveries 0 5 8 29
Change in foreign exchange 0 0 0 0
Balance, end of period (315) (243) (315) (243)
Commercial mortgage loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (6) (15) (9) (14)
(Addition to) release of allowance for credit losses 0 3 3 2
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period (6) (12) (6) (12)
Middle market loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (163) (150) (138) (140)
(Addition to) release of allowance for credit losses (46) (19) (82) (43)
Writeoffs, net of recoveries 0 42 11 56
Change in foreign exchange 0 0 0 0
Balance, end of period (209) (127) (209) (127)
Other Loans and Loan Commitments        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (15) (19) (17) (17)
(Addition to) release of allowance for credit losses (2) 2 0 0
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period $ (17) $ (17) $ (17) $ (17)