CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ASSETS: | ||
| Fixed maturities, amortized cost | $ 21,451 | $ 21,032 |
| Fixed maturities, credit allowances | (64) | (68) |
| Fixed maturities - held to maturity, at amortized cost, fair value | 568 | 576 |
| Fixed maturities - held to maturity, at amortized cost, net of credit allowances | (8) | (6) |
| Premium receivable, net of credit allowances | (50) | (49) |
| Reinsurance paid loss recoverables, net of credit allowances | (51) | (48) |
| Other assets, net of credit allowances | $ (17) | $ (17) |
| STOCKHOLDER'S EQUITY: | ||
| Common stock, par value per share (in dollars per share) | $ 0.01 | $ 0.01 |
| Common shares, authorized (in shares) | 3,000 | 3,000 |
| Common shares, issued (in shares) | 1,000 | 1,000 |
| Common shares, outstanding (in shares) | 1,000 | 1,000 |
| Accumulated other comprehensive income (loss), net deferred income tax expense (benefit) | $ 50 | $ (6) |
| X | ||||||||||
- Definition Other Assets, Allowance For Credit Loss No definition available.
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- Definition Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) attributable to parent. No definition available.
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- References No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding accrued interest, of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Fair value of investment in debt security measured at amortized cost (held-to-maturity). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation allowance for reinsurance recoverables on paid losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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