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 $ 84 $ 143 $ (205) $ 386
Adjustments for amounts recognized in Net gains (losses) in the Condensed Consolidated Statements of Operations 25 (1) 24 26
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax 109 142 (181) 412
Available-for-sale securities, Income Tax:        
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax (17) (30) 44 (81)
Adjustments for amounts recognized in Net gains (losses) in the Condensed Consolidated Statements of Operations (5) 1 (5) (5)
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax (22) (29) 39 (86)
Available-for-sale securities, After-Tax Amount:        
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax 67 113 (161) 305
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 20 0 19 21
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 87 113 (142) 326
Derivatives, Before-Tax Amount:        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax (5) (34) 4 (47)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 1 2 2 6
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax (6) (36) 2 (53)
Derivatives, Income Tax:        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax (1) (7) 1 (10)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 0 0 0 1
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax (1) (7) 1 (11)
Derivatives, After-Tax Amount:        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax (4) (27) 3 (37)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax 1 2 2 5
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (5) (29) 1 (42)
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax 7 9 13 13
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment, Tax (2) (2) (3) (3)
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax 5 7 10 10
Other Comprehensive Income (Loss), before Tax 110 115 (166) 372
Other Comprehensive Income (Loss), Tax (23) (24) 35 (78)
Other Comprehensive Income (Loss), Net of Tax $ 87 $ 91 $ (131) $ 294