MORTGAGE LOANS ON REAL ESTATE - Schedule of Allowance for Credit Loss (Details) - Real Estate - USD ($) $ in Millions |
3 Months Ended | |||
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
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| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | $ (113) | |||
| Ending balance | $ (132) | |||
| Commercial mortgage loans | ||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | (89) | (99) | $ (158) | $ (149) |
| Recovery (provision) | (26) | (6) | 18 | (12) |
| Write-offs charged against the allowance | 3 | 16 | 0 | 3 |
| Ending balance | (112) | (89) | (140) | (158) |
| Residential mortgage loans | ||||
| Financing Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Beginning balance | (19) | (14) | (10) | (9) |
| Recovery (provision) | (2) | (6) | (3) | (1) |
| Write-offs charged against the allowance | 1 | 1 | 0 | 0 |
| Ending balance | $ (20) | $ (19) | $ (13) | $ (10) |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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