ACQUISITION - Narrative (Details) $ in Millions |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
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Apr. 01, 2026
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Apr. 01, 2026
£ / shares
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Dec. 31, 2025
USD ($)
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| Business Combination [Line Items] | |||||||
| Goodwill | $ 1,398 | $ 1,398 | $ 783 | ||||
| Just Group plc | |||||||
| Business Combination [Line Items] | |||||||
| Share price (in pounds per share) | £ / shares | £ 219.60 | ||||||
| Goodwill | $ 615 | 615 | 615 | ||||
| Contributed revenues | 1,300 | ||||||
| Contributed net profit | (207) | ||||||
| Consolidated unaudited pro forma revenue | 4,000 | $ 6,300 | 6,800 | $ 9,900 | |||
| Consolidated unaudited pro forma net profit (loss) | $ 10 | $ 609 | 451 | $ 147 | |||
| Settlement gain | 30 | ||||||
| Additional market risk benefits AOCI loss | $ 97 | ||||||
| Acquisition costs | $ 42 | ||||||
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- Definition Business Combination, AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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