v3.26.1
ACQUISITION - Schedule of Consideration Transferred, Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Apr. 01, 2026
Jun. 30, 2026
Dec. 31, 2025
Liabilities assumed:      
Goodwill   $ 1,398 $ 783
Just Group plc      
Business Combination [Line Items]      
Cash consideration transferred $ 2,757    
Fair value of the Company’s interest in Just previously held 298    
Share-based compensation settlement 8    
Effective settlement of a pre-existing relationship (1,277)    
Total 1,786    
Assets acquired:      
Investments 41,513    
Cash and cash equivalents 2,715    
Accrued investment income 440    
Premiums due and other receivables 87    
Deferred tax asset 54    
Property and equipment 50    
Intangible assets 24    
Other assets 131    
Total assets acquired 45,014    
Liabilities assumed:      
Future policy benefits 36,750    
Policyholders’ account balances 65    
Non-recourse borrowings 1,271    
Derivative liabilities 557    
Payables under repurchase agreements 4,861    
Other liabilities 339    
Total liabilities assumed 43,843    
Net assets acquired 1,171    
Goodwill $ 615 $ 615  
Useful lives of intangible assets 3 years