v3.26.1
MORTGAGE LOANS ON REAL ESTATE - Schedule of Credit Quality Indicators (Details) - Real Estate - USD ($)
$ in Millions
Jun. 30, 2026
Mar. 31, 2026
Dec. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year $ 905   $ 1,493      
Fiscal year before current fiscal year 1,893   758      
Two years before current fiscal year 1,296   833      
Three years before current fiscal year 1,358   3,122      
Four years before current fiscal year 3,565   1,242      
Prior 5,136   3,896      
Total 14,153   11,344      
Allowance for credit losses (132)   (113)      
Total, net of allowance 14,021   11,231      
Commercial mortgage loans            
Financing Receivable, Credit Quality Indicator [Line Items]            
Total 11,486   8,927      
Allowance for credit losses (112) $ (89) (99) $ (140) $ (158) $ (149)
Total, net of allowance 11,374   8,828      
Commercial mortgage loans | Current            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 595   1,112      
Fiscal year before current fiscal year 1,371   358      
Two years before current fiscal year 1,009   309      
Three years before current fiscal year 930   2,119      
Four years before current fiscal year 2,715   978      
Prior 4,481   3,666      
Total 11,101   8,542      
Commercial mortgage loans | 30-59 days past due            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 0   0      
Fiscal year before current fiscal year 0   83      
Two years before current fiscal year 0   0      
Three years before current fiscal year 45   94      
Four years before current fiscal year 0   0      
Prior 95   0      
Total 140   177      
Commercial mortgage loans | 60-89 days past due            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 0   0      
Fiscal year before current fiscal year 0   0      
Two years before current fiscal year 0   29      
Three years before current fiscal year 0   10      
Four years before current fiscal year 0   0      
Prior 44   2      
Total 44   41      
Commercial mortgage loans | Non-accrual            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 0   0      
Fiscal year before current fiscal year 8   0      
Two years before current fiscal year 0   0      
Three years before current fiscal year 0   11      
Four years before current fiscal year 39   59      
Prior 154   97      
Total 201   167      
Residential mortgage loans            
Financing Receivable, Credit Quality Indicator [Line Items]            
Total 2,667   2,417      
Allowance for credit losses (20) $ (19) (14) $ (13) $ (10) $ (9)
Residential mortgage loans | Current            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 307   376      
Fiscal year before current fiscal year 501   302      
Two years before current fiscal year 268   390      
Three years before current fiscal year 296   766      
Four years before current fiscal year 690   182      
Prior 322   114      
Total 2,384   2,130      
Residential mortgage loans | 30-59 days past due            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 3   3      
Fiscal year before current fiscal year 9   9      
Two years before current fiscal year 8   18      
Three years before current fiscal year 20   34      
Four years before current fiscal year 42   11      
Prior 18   5      
Total 100   80      
Residential mortgage loans | 60-89 days past due            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 0   1      
Fiscal year before current fiscal year 2   2      
Two years before current fiscal year 2   11      
Three years before current fiscal year 2   22      
Four years before current fiscal year 11   2      
Prior 1   2      
Total 18   40      
Residential mortgage loans | Non-accrual            
Financing Receivable, Credit Quality Indicator [Line Items]            
Current fiscal year 0   1      
Fiscal year before current fiscal year 2   4      
Two years before current fiscal year 9   76      
Three years before current fiscal year 65   66      
Four years before current fiscal year 68   10      
Prior 21   10      
Total $ 165   $ 167