Hotel
Hotel [Member]
Maximum
Maximum [Member]
Portion at Fair Value Measurement
Portion at Fair Value Measurement [Member]
Common Stock Outstanding And Issued [Roll Forward]
Common Stock Outstanding And Issued [Roll Forward]
Common Stock Outstanding And Issued
Carrying Amount
Reported Value Measurement [Member]
Debt Securities, Available-for-Sale [Table]
Debt Securities, Available-for-Sale [Table]
Weighted average interest rate
Debt, Weighted Average Interest Rate
Schedule of Changes in Policyholders' Account Balances
Policyholder Account Balance [Table Text Block]
Financial Instrument [Axis]
Financial Instrument [Axis]
Other
Other Assets, Fair Value Disclosure
Real Estate [Line Items]
Real Estate [Line Items]
Segment Reporting [Abstract]
Schedule of Estimated Future Amortization Expense
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Less: Reinsurance recoverables
Liability for Future Policy Benefit, Reinsurance Recoverable, after Allowance
Derivative liability collateral
Derivative Liability, Fair Value of Collateral
Separate account assets
Separate Account Asset
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Funds withheld for reinsurance liabilities
Reinsurance Payable
Effect of changes in other future expected assumptions
Market Risk Benefit, Increase (Decrease) from Other Assumption
Weighted average interest accretion rate
Liability for Future Policy Benefit, Weighted-Average Interest Accretion Rate
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Junior subordinated notes
Junior Subordinated Debt [Member]
U.S. treasury and government
US Treasury and Government [Member]
Proceeds from sales of intangibles and property and equipment
Proceeds from Sale of Productive Assets
Acquisition from business combination
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liabilities Acquisitions
Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liabilities Acquisitions
Consolidated Entities [Axis]
Consolidated Entities [Axis]
Schedule of Projected VOBA Asset Amortization Expenses
Present Value of Future Insurance Profits, Expected Amortization [Table Text Block]
Class C shareholder
Class C Shares [Member]
Class C Shares
Property and equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Other policy revenue:
Other Policy Revenue [Abstract]
Other Policy Revenue
Other comprehensive income (loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Intangible Asset, Finite-Lived, Acquired [Line Items]
Intangible Asset, Finite-Lived, Acquired [Line Items]
New England
New England [Member]
New England
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Axis]
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Axis]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Redemptions to non-controlling interests
Payments to Noncontrolling Interests
Reinsurance funds withheld – embedded derivative
Funds Held under Reinsurance Agreements, Asset, Embedded Derivative
Funds Held under Reinsurance Agreements, Asset, Embedded Derivative
Total
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss
Investment real estate and real estate partnerships
Proceeds from Sale of Other Real Estate
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss [Abstract]
Par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Intangible assets (net of accumulated amortization of $421 and $237, respectively)
Net Carrying Amount
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Net amount at risk
Market Risk Benefit, Net Amount at Risk
Accretion on investments
Accretion (Amortization) of Discounts and Premiums, Investments
Collateral pledged
Debt Instrument, Collateral Amount
Reportable segments
Number of Reportable Segments
Embedded derivative and other
Policyholder Account Balance, Embedded Derivative and Other
Policyholder Account Balance, Embedded Derivative and Other
Entity Address, City or Town
Entity Address, City or Town
Less: Reinsured MRB, end of period
Market Risk Benefit, Reinsurance Recoverable, after Allowance
Effect of changes in discount rate assumptions
AOCI, Liability for Future Policy Benefit, Expected Future Policy Benefit, before Tax
Class of Financing Receivable [Domain]
Class of Financing Receivable [Domain]
Receivables [Abstract]
Statement of Financial Position [Abstract]
Total amortization expense
Intangible Asset, Finite-Lived, after Accumulated Amortization
Market risk benefits
Liability
Market Risk Benefit, Liability, Amount
Add: incurred related to
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims [Abstract]
Weighted-average attained age of contract holders (years)
Net Amount at Risk by Product and Guarantee, Weighted Average Attained Age
Level 2
Fair Value, Inputs, Level 2 [Member]
Total other comprehensive income (loss)
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Net premiums collected
Liability for Future Policy Benefit, Expected Net Premium, Net Premium Collected
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Roll Forward]
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Roll Forward]
U.S.
UNITED STATES
Inflation swaps
Inflation Swaps [Member]
Inflation Swaps
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Collateral fair value
Securities Held as Collateral, at Fair Value
Collateral (received) pledged in invested assets
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Security Not Offset
Benefit payments
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment
Investment Income [Table]
Investment Income [Table]
Transfers into Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3
Schedule of Segment Results
Segment Reporting [Table Text Block]
Proceeds from repurchase agreements
Proceeds From Repurchase Agreement
Proceeds From Repurchase Agreement
Related Party, Type [Axis]
Related and Nonrelated Parties [Axis]
Schedule of Fair Value Liability Measured on Recurring Basis
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
External Credit Rating by Grouping [Domain]
External Credit Rating by Grouping [Domain]
Due after one year through five years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Document Period End Date
Document Period End Date
Subsidiary
Non-recourse borrowings
Subsidiaries [Member]
Preferred stock, outstanding (in shares)
Preferred Stock, Shares Outstanding
Principal Balance
Debt Instrument, Face Amount
Proceeds from sales and maturities of derivatives
Payments For (Proceeds From) Derivative Instruments
Payments For (Proceeds From) Derivative Instruments
Debt term
Debt Instrument, Term
Gross realized losses
Debt Securities, Available-for-Sale, Realized Loss
Schedule of Segment Assets, Liabilities and Equity
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]
Total Fair Value
Fair Value, Inputs, Level 1, Level 2, and Level 3 [Member]
Issuance of capital to non-controlling interests
Proceeds from Noncontrolling Interests
Consolidation, Eliminations
Consolidation, Eliminations [Member]
Due after ten years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10
Funding agreements
Policyholder Contract Deposit
Payables under repurchase agreements
Securities Sold under Agreements to Repurchase
Balance, end of period
Net
Market Risk Benefit, after Increase (Decrease) from Instrument-Specific Credit Risk
Class B Shares
Common Class B [Member]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Consolidation Items [Domain]
Consolidation Items [Domain]
Future policy benefits
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Future Policy Benefits
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Future Policy Benefits
Fair value changes in net income
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Foreign Currency Translation
AOCI, Liability for Future Policy Benefit, Parent [Member]
Working capital and other
Increase (Decrease) in Working Capital And Other
Increase (Decrease) in Working Capital And Other
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Net income (loss) per Class C share:
Earnings Per Share [Abstract]
Document Fiscal Period Focus
Document Fiscal Period Focus
Total liabilities
Liabilities
Liabilities
Policy loans
Policy Loans Receivable
Amortization of deferred policy acquisition costs, deferred sales inducements and value of business acquired
Amortization Of Deferred Policy Acquisition Costs, Deferred Sales Inducements And Value Of Business Acquired
Amortization Of Deferred Policy Acquisition Costs, Deferred Sales Inducements And Value Of Business Acquired
Asset
Market Risk Benefit, Asset, Amount
Transfers out of Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
Interest sensitive contract benefits, excluding index credits
Interest Sensitive Contract Benefits, Excluding Index Credits
Interest Sensitive Contract Benefits, Excluding Index Credits
Financing Receivable, Allowance for Credit Loss [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Schedule of Consideration Transferred, Fair Value of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Term loan due September 2028
Term Loan Due September 2028 [Member]
Term Loan Due September 2028
Fair value changes in other comprehensive income
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Investment funds
Payment To Acquire Investment Funds
Payment To Acquire Investment Funds
Distributions to non-controlling interests
Payments of Ordinary Dividends, Noncontrolling Interest
Available-for-sale fixed maturity securities
Payments to Acquire Debt Securities, Available-for-Sale
Income Tax Disclosure [Abstract]
Premiums less benefits
Fair Value, Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Premiums Less Benefits
Fair Value, Measurement With Unobservable Inputs Reconciliation Recurring Basis Liabilities Premiums Less Benefits
Schedule of Indefinite-Lived Intangible Assets [Table]
Intangible Asset, Indefinite-Lived [Table]
Medium-Term Note
Medium-Term Note [Member]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Schedule of Derivatives Instruments
Derivatives Not Designated as Hedging Instruments [Table Text Block]
Cost of equity securities
Equity Securities, FV-NI, Cost
Interest accrual
Market Risk Benefit, Interest Expense
Credit Facility [Domain]
Credit Facility [Domain]
Policy and contract claims
Policy and contract claims, beginning
Policy and contract claims, ending
Liability for Claims and Claims Adjustment Expense
Operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Liability remeasurement gains (losses)
Liability for Future Policy Benefit, Remeasurement Gain (Loss)
FHLB, collateral pledged
Federal Home Loan Bank, Advances, General Debt Obligations, Disclosures, Collateral Pledged
Intangible Asset, Indefinite-Lived [Line Items]
Intangible Asset, Indefinite-Lived [Line Items]
Other invested assets
Other Invested Assets [Policy Text Block]
Other Invested Assets
Net assets acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Line of Credit Facility [Table]
Line of Credit Facility [Table]
Transfers out of Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
Schedule of Net Investment Income
Investment Income [Table Text Block]
Deferred income taxes
Deferred Income Taxes and Tax Credits
Changes in previously recorded allowance
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Not to Sell before Recovery, Credit Loss, Previously Recorded, Expense (Reversal)
Other contracts and VOBA liability
Liability For Future Policy Benefits And VOBA Liability
Liability For Future Policy Benefits And VOBA Liability
Schedule of Fair Value Assets Measured on Recurring Basis
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Property and equipment accumulated depreciation
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Securities
Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Amortized Cost
Financial assets valued in accordance with ASC 825
Fair Value Option, Other Eligible Items [Member]
Premiums less benefits
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Premiums Less Benefits
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Premiums Less Benefits
Policyholder benefits and claims incurred
Net amount
Policyholder benefits, net
Policyholder Benefits and Claims Incurred, Net
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Fair Value Disclosure, Asset and Liability, Not Measured at Fair Value [Line Items]
Level 1
Fair Value, Inputs, Level 1 [Member]
Net balance, beginning – short-duration
Net unpaid claims balance, ending – short-duration
Liability for Unpaid Claims and Claims Adjustment Expense, Net
Share-based compensation settlement
Business Combination, Settlement of Share-Based Compensation, Amount
Business Combination, Settlement of Share-Based Compensation, Amount
Hedged items
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table]
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table]
Class of Financing Receivable [Axis]
Class of Financing Receivable [Axis]
Mountain
Mountain [Member]
Mountain
Residential mortgage-backed securities
Residential Mortgage Backed Securities
Residential Mortgage-Backed Securities [Member]
Par Value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
6.14% senior notes due June 2032
Senior Unsecured Notes Due June 2032 [Member]
Senior Unsecured Notes Due June 2032
Effect of changes in the ending instrument-specific credit risk
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax
Reinsurance ceded
Policyholder Benefits and Claims Incurred, Ceded
Total
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Less: Unpaid claims balance, beginning – long-duration
Add: Unpaid claims balance, ending – long-duration
Liability for Unpaid Claims and Claims Adjustment Expense, Adjustments
Collateralized debt securities
Collateralized Debt Securities
Collateralized Securities [Member]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Less: paid claims related to
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid [Abstract]
Schedule of Rollforward of Deferred Acquisition Costs and Value of Business Acquired
Deferred Policy Acquisition Costs [Table Text Block]
5.75% senior notes due October 2029
Senior Unsecured Notes Due October 2029 [Member]
Senior Unsecured Notes Due October 2029
Due in one year or less
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
DSI:
Movement in Deferred Sales Inducements [Roll Forward]
Fair Value Disclosures [Abstract]
Investment funds
Investment Funds [Member]
Investment Funds
Withdrawals on policyholders’ account balances
Withdrawal from Contract Holders Funds
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Balance, beginning of period, before effect of changes in the instrument-specific credit risk
Balance, end of period, before effect of changes in the instrument-specific credit risk
Market Risk Benefit, before Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change
Fixed maturity securities
Fixed Maturity Investment Securities [Member]
Fixed Maturity Investment Securities
Derivatives designated as hedging instruments
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
Unrated
Unrated [Member]
Unrated
AVAILABLE-FOR-SALE FIXED MATURITY SECURITIES
EQUITY SECURITIES
Investment in Debt and Equity Securities and Other Trading Assets [Text Block]
Carrying Amount
Credit facility, drawn amount
FABN, outstanding
Long-Term Line of Credit
Amortization
Present Value of Future Insurance Profits, Amortization Expense
Net change during the period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Real Estate [Table]
Real Estate [Table]
Fair Value
Debt Securities, Available-for-Sale, Unrealized Loss Position [Abstract]
Adjusted beginning of period balance
Liability for Future Policy Benefit, Expected Future Benefit, Original Discount Rate, before Reinsurance, after Cash Flow Change
Net amount after collateral
Derivative Asset, Subject to Master Netting Arrangement, after Offset and Deduction
Total equity
Beginning balance
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Subordinated notes
Subordinated Debt [Member]
Amortized Cost
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Amortized Cost [Abstract]
Nonrelated Party
Nonrelated Party [Member]
Consumer goods
Consumer Sector [Member]
Assets
Embedded Derivative, Fair Value of Embedded Derivative Asset
Real Estate
Real Estate Loan [Member]
Fair value of the Company’s interest in Just previously held
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Fair Value
Real estate partnerships
Real Estate Investments [Member]
Real Estate Investments
Investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Related Party Transaction [Axis]
Related Party Transaction [Axis]
Consolidated unaudited pro forma net profit (loss)
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Segments [Domain]
Segments [Domain]
Interest rate swaps
Interest Rate Swap [Member]
CORPORATE AND NON-RECOURSE BORROWINGS
Debt Disclosure [Text Block]
Total, net of allowance
Total
Private loans issued
Financing Receivable, after Allowance for Credit Loss
Non-recourse borrowings
Non Recourse Borrowings
Non Recourse Borrowings
Class A exchangeable and Class B shareholders
Class A Exchangeable And Class B Shareholders [Member]
Class A Exchangeable And Class B Shareholders
Business Combination [Table]
Business Combination [Table]
ACQUISITION
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Future Policy Benefits
Future Policy Benefit [Member]
Future Policy Benefit
Thereafter
Present Value of Future Insurance Profits, Expected Amortization, After Year Four
Present Value of Future Insurance Profits, Expected Amortization, After Year Four
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Mortgage loans on real estate
Proceeds from Sale and Collection of Mortgage Notes Receivable
Change in fair value of embedded derivatives
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Domain]
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate [Domain]
Fixed interest rate
Debt Instrument, Interest Rate, Stated Percentage
Reinsurance ceded
Interest Sensitive Contract Benefits, Ceded
Interest Sensitive Contract Benefits, Ceded
Real Estate [Domain]
Real Estate [Domain]
Assets
Assets [Abstract]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table]
Other invested assets
Other invested assets, excluding derivatives and separately managed accounts
Other Investments
Amortized cost
Amortized Cost
Total
Debt Securities, Available-for-Sale, Amortized Cost
Schedule of Amortized Cost of Mortgage Loans by Year of Origination
Schedule of Credit Ratings For Private Loans
Financing Receivable Credit Quality Indicators [Table Text Block]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Not recorded at fair value
Fair Value, Nonrecurring [Member]
Surrenders and withdrawals
Policyholder Account Balance, Surrender and Withdrawal
Deferred income tax expense (recovery) relating to basis and other changes
Deferred Income Tax Expense (Benefit)
Liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Total incurred claims
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims
Issuances
Liability for Future Policy Benefit, Expected Net Premium, Issuance
Financing Receivable Portfolio Segment [Domain]
Financing Receivable Portfolio Segment [Domain]
Segment Reporting Information [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
7.00% junior subordinated notes due December 2055
Subordinated Debentures Due December 2055 [Member]
Subordinated Debentures Due December 2055
Entity Central Index Key
Entity Central Index Key
Weighted average crediting rate
Policyholder Account Balance, Weighted Average Crediting Rate
Equity
Equity [Abstract]
Policy charges
Separate Account, Liability, Policy Charge
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Derivatives designated as hedging instruments:
Designated as Hedging Instrument [Member]
Schedule of Reinsurance
Effects of Reinsurance [Table Text Block]
Schedule of Total Revenue by Jurisdiction
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
Indexed annuity product
Embedded Derivative Financial Instruments, Indexed Annuity And Variable Annuity Product [Member]
Embedded Derivative Financial Instruments, Indexed Annuity And Variable Annuity Product
Corporate & Other
Corporate & Other [Member]
Corporate & Other
Accumulated other comprehensive income
Total
AOCI Attributable to Parent [Member]
Annuities
Annuity Segment [Member]
Annuity Segment
Assets
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Statement [Line Items]
Statement [Line Items]
Total assets
Assets
Assets
Equity commitment
Related Party, Agreement Amount
Related Party, Agreement Amount
5.00% subordinated notes due June 2047
Subordinated Debentures Due June 2047 [Member]
Subordinated Debentures Due June 2047
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration]
Fair Value, Asset, Recurring Basis, Unobservable Input Reconciliation, Asset, Gain (Loss), Statement of Other Comprehensive Income or Comprehensive Income [Extensible Enumeration]
Net gains (losses) on equity securities sold
Equity Securities, FV-NI, Realized Gain (Loss)
West North Central
West North Central [Member]
West North Central
Internal Credit Assessment [Domain]
Internal Credit Assessment [Domain]
Industry Sector [Axis]
Industry Sector [Axis]
Unconsolidated VIEs
Variable Interest Entity, Not Primary Beneficiary [Member]
Liability for Future Policy Benefit Activity [Table]
Liability for Future Policy Benefit Activity [Table]
Operating Segments
Operating Segments [Member]
5.00% senior notes due June 2027
Senior Unsecured Notes Due June 2027 [Member]
Senior Unsecured Notes Due June 2027
Equities without readily determinable fair values
Equity Securities without Readily Determinable Fair Value, Amount
Gross Unrealized Gains
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Securities
Debt Securities, Available-for-Sale, Maturity, without Single Maturity Date, Fair Value
Percentage
Financing Receivable, before Allowance for Credit Loss, to Total, Percent
Municipal Bonds and Collateralized Mortgage Obligations
Municipal Bonds and Collateralized Mortgage Obligations [Member]
Municipal Bonds and Collateralized Mortgage Obligations
Goodwill
Goodwill
Total
Debt Securities, Available-for-Sale, Unrealized Loss Position, Number of Positions
Liability for Future Policy Benefit, Activity [Line Items]
Liability for Future Policy Benefit, Activity [Line Items]
Accrued investment income
Increase (Decrease) in Accrued Investment Income Receivable
Net gains (losses) on equity securities
Equity Securities, FV-NI, Gain (Loss)
Retained earnings
Retained Earnings [Member]
Revolving credit facilities
Revolving Credit Facility [Member]
Corporate and non-recourse borrowings
Other Long-Term Debt, Noncurrent
2028
Present Value of Future Insurance Profits, Expected Amortization, Year Two
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares outstanding (in shares)
Outstanding, Beginning balance (in shares)
Outstanding, Ending balance (in shares)
Common Stock, Shares, Outstanding
Financing Receivable, Past Due [Line Items]
Financing Receivable, Past Due [Line Items]
Corporate debt securities
Corporate Debt Securities
Corporate Debt Securities [Member]
Internal Credit Assessment [Axis]
Internal Credit Assessment [Axis]
Recovery (provision)
Financing Receivable, Credit Loss, Expense (Reversal)
Total changes
Separate Account, Liability, Period Increase (Decrease)
Investment real estate
Real Estate Investment [Member]
Amounts loaned under reverse repurchase agreements
Securities for Reverse Repurchase Agreements
Amortization expense
Intangible Asset, Finite-Lived, Amortization Expense
2026
Present Value of Future Insurance Profits, Expected Amortization, Remainder of Fiscal Year
Acquisition from business combination, net
Liability For Future Policy Benefit, Expected Future Policy Benefit, Acquisition
Liability For Future Policy Benefit, Expected Future Policy Benefit, Acquisition
Schedule of Derivative Assets and Effects of Rights of Offset
Offsetting Assets [Table Text Block]
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
Net premiums and other policy related revenues
Premiums Written, Net
West South Central
West South Central [Member]
West South Central
Repurchase agreement duration
Repurchase Agreement, Weighted-Average Maturity Period
Repayment of borrowings to external parties
Repayments of Other Long-Term Debt
Balance, beginning of period
Balance, end of period
Deferred Sale Inducement Cost
Assets
Financial Instruments, Financial Assets, Balance Sheet Groupings [Abstract]
Private loans allowance for credit losses
Allowance for credit losses
Beginning balance
Ending balance
Financing Receivable, Allowance for Credit Loss
Acquisition of treasury shares, net
Stock Repurchased During Period, Value
Short-term investments
Payments to Acquire Short-Term Investments
Gross Carrying Amount
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Available-for-sale fixed maturity securities
Debt Securities, Available-for-Sale [Member]
Available-For-Sale Fixed Maturity Securities
Sales
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
Effective settlement of a pre-existing relationship
Business Combination, Separately Recognized Transactions, Reinsurance Arrangement Settled
Business Combination, Separately Recognized Transactions, Reinsurance Arrangement Settled
Modco arrangement
Embedded Derivative Financial Instruments, Arrangement Derivative [Member]
Embedded Derivative Financial Instruments, Arrangement Derivative
Proceeds from sales and maturities of investments:
Proceeds from Sale, Maturity and Collection of Investments [Abstract]
Collateralized borrowing and lending transactions
Securities Borrowed and Loaned Policy [Policy Text Block]
Expected future gross premiums, Undiscounted
Liability for Future Policy Benefit, Expected Future Gross Premium, Undiscounted, before Reinsurance
Premiums due and other receivables
Premiums and Other Receivables, Net
Investments received in relation to the issuance of common stock
Stock Issued
Equity Method Investment [Table]
Equity Method Investment [Table]
Other
Range of Guaranteed Minimum Crediting Rate, Other [Member]
Range of Guaranteed Minimum Crediting Rate, Other
Related Party Transaction [Domain]
Related Party Transaction [Domain]
Collateral Held [Axis]
Collateral Held [Axis]
Equity-indexed options
Equity Option [Member]
Equity securities
Equity Securities [Member]
Investment Grade
Investment Grade Risk [Member]
Investment Grade Risk
Policy loans
Policy Loans [Member]
Net change
Present Value of Future Insurance Profits, Period Increase (Decrease)
Schedule of Allowance for Credit Losses
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Shares issued (in shares)
Common Stock, Shares, Issued
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Change in fair value of insurance-related derivatives and embedded derivatives
Net Change In Deferred Policy Acquisition Costs
Net Change In Deferred Policy Acquisition Costs
At Guaranteed Minimum
Policyholder Account Balance, at Guaranteed Minimum Crediting Rate [Member]
Allowance for credit losses
Allowance for Credit Losses
Beginning balance
Ending balance
Debt Securities, Available-for-Sale, Allowance for Credit Loss
12 months or more
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss) Note [Text Block]
Effect of changes in cash flow assumptions
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) from Cash Flow Change
Product and Service [Domain]
Product and Service [Domain]
Class of Stock [Line Items]
Class of Stock [Line Items]
Real estate partnerships
Real Estate Partnerships
Real Estate Partnerships
Mark-to-market gains (losses) on investments, including reinsurance funds withheld
Debt Securities, Available-for-Sale, Gain (Loss)
Contributed net profit
Business Combination, Acquiree's Earnings (Loss) since Acquisition Date, Actual
Variable Interest Entity [Line Items]
Variable Interest Entity [Line Items]
Total
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Net investment income, including reinsurance funds withheld
Investment Income, Net Including Funds Withheld
Investment Income, Net Including Funds Withheld
$400 Million, Revolving Credit Facility
$400 Million, Revolving Credit Facility [Member]
$400 Million, Revolving Credit Facility [Member]
Less: Foreign currency translation
Short-Duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Foreign Exchange
Stock split
Stockholders' Equity Note, Stock Split, Conversion Ratio
Defined benefit pension plan adjustment
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Current accident year
Current Year Claims and Claims Adjustment Expense
Other invested assets
Other Invested Assets
Other Invested Assets
Bonds pledged
Collateral Pledged [Member]
Schedule of Gross Unrealized Losses and Fair Value of Available-for-Sale Fixed Maturity Securities
Debt Securities, Available-for-Sale, Unrealized Loss Position, Fair Value [Table Text Block]
Other insurance and reinsurance expenses
Other Insurance And Reinsurance Expenses
Other Insurance And Reinsurance Expenses
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Non-accrual
Non-accrual [Member]
Non-accrual
Funds withheld arrangement
Embedded Derivative Financial Instruments, Funds Withheld Arrangement [Member]
Embedded Derivative Financial Instruments, Funds Withheld Arrangement
Balance, beginning of period
Balance, end of period
Policyholder Account Balance, Excluding Embedded Derivatives
Policyholder Account Balance, Excluding Embedded Derivatives
Deferred Policy Acquisition Cost [Line Items]
Deferred Policy Acquisition Cost [Line Items]
Retail
Retail Site [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Short-term and other investments
Short-Term Investments And Other Invested Assets [Member]
Short-Term Investments And Other Invested Assets
Less than 12 months
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss
Schedule of Carrying Value and Estimated Fair Value of Financial Instruments Not Recorded at Fair Value on a Recurring Basis
Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table Text Block]
Gross Carrying Amount
Intangible Asset, Finite-Lived, before Accumulated Amortization
Total revenues
Total revenue
Revenues
Change in fair value of market risk benefits:
Market Risk Benefit [Abstract]
Income of equity method investments
Income (Loss) from Equity Method Investments
Investment funds
Alternative Investment
Deferred tax asset
Business Combination, Recognized Asset Acquired, Deferred Tax Asset
Credit losses recognized on securities for which credit losses were not previously recorded
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Not Previously Recorded
Total
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value
FHLB, maximum amount available
Federal Home Loan Bank, Advances, General Debt Obligations, Maximum Amount Available
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]
Intangible Asset, Finite-Lived, Class [Domain]
Intangible Asset, Finite-Lived, Class [Domain]
Trade name
Trade Names [Member]
DAC:
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]
Schedule of Fair Value Hierarchy Measurements of Financial Instruments
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
FAIR VALUE OF FINANCIAL INSTRUMENTS
Fair Value Disclosures [Text Block]
Level 3
Fair Value, Inputs, Level 3 [Member]
Junior subordinated debentures
Junior Subordinated Debentures [Member]
Junior Subordinated Debentures
Schedule of Changes in the Liability for Future Policy Benefits
Liability for Future Policy Benefit, Activity [Table Text Block]
Deferred policy acquisition costs, deferred sales inducements and value of business acquired
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Net
Cash surrender value
Separate Account, Liability, Cash Surrender Value, Amount
Distributions
Distributions And Dividends
Distributions And Dividends
Ceded unearned premiums
Ceded Unearned Premiums
Ceded Unearned Premiums
2026
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
Geographical [Axis]
Geographical [Axis]
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Line Items]
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Line Items]
Interest accrual
Liability for Future Policy Benefit, Expected Net Premium, Interest Income
Other assets
Other assets – market risk benefit assets
Other Assets
30-59 days past due
Financial Asset, 30 to 59 Days Past Due [Member]
Carrying Amount of the Hedged Assets (Liabilities)
Hedged Liability, Fair Value Hedge
Liability Class [Axis]
Liability Class [Axis]
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash collateral
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Not Offset
Net change
Deferred Policy Acquisition Costs, Period Increase (Decrease)
Purchase of derivatives
Payments for Derivative Instrument, Investing Activities
Effects of Reinsurance [Table]
Effects of Reinsurance [Table]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Financing Receivable, Allowance for Credit Loss [Roll Forward]
Cash consideration transferred
Payments to Acquire Businesses, Gross
2027
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
Interest credited
Policyholder Account Balance, Interest Expense
Schedule of Corporate and Non-Recourse Borrowings
Schedule of Debt [Table Text Block]
Net amount presented on the statements of financial position
Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Due after five years through ten years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Schedule of Derivative Instruments, Gains (Losses)
Derivative Instruments, Gain (Loss) [Table Text Block]
Effect of actual variances from expected experience
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) of Actual Variance from Expected Experience
Present value of expected net premiums:
Liability for Future Policy Benefit, Expected Net Premium [Roll Forward]
Interest rate derivatives:
Interest Rate Contract [Member]
Due to related parties
Other Sundry Liabilities
Retained earnings
Retained Earnings (Accumulated Deficit)
Class A Senior Preferred Shares
Class A Senior Preferred Shares [Member]
Class A Senior Preferred Shares
Product and Service [Axis]
Product and Service [Axis]
Equity securities, at fair value
Equity securities
Equity Securities, FV-NI
Additions
Deferred Sale Inducement Cost, Capitalization
Share capital
Common stock
Common Stock [Member]
Total
Fair Value
Available-for-sale fixed maturity securities
Debt Securities, Available-for-Sale
External Credit Rating by Grouping [Axis]
External Credit Rating by Grouping [Axis]
Other
Other Country [Member]
Other Country
Accrued investment income
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Investment Income
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Investment Income
Derivative Contract [Domain]
Derivative Contract [Domain]
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Derecognitions (lapses and withdrawals)
Liability for Future Policy Benefit, Expected Future Policy Benefit, Derecognition
Just Group plc
Just Group plc [Member]
Just Group plc
Funds withheld under reinsurance
Increase (Decrease) in Funds Held under Reinsurance Agreements
Derivative assets
Derivative Financial Instruments, Assets [Member]
Total liabilities and equity
Liabilities and Equity
Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
Schedule of Segment Reporting Information, by Segment [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Amounts reclassified to net income
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
Non-controlling interests
Equity, Attributable to Noncontrolling Interest
Segments [Axis]
Segments [Axis]
Asset Class [Axis]
Asset Class [Axis]
Schedule of Carrying Amount and Cumulative Fair Value of Hedging Adjustments
Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Related Party, Type [Domain]
Related and Nonrelated Parties [Domain]
Other policy revenue
Net amount
Other Policy Revenue, Net
Other Policy Revenue, Net
Less: Reinsurance recoverables, beginning
Add: Reinsurance recoverables, ending
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments
Reinsurance recoverables and deposit assets
Increase (Decrease) in Reinsurance Recoverable
Brookfield Shares Received In Exchange Offer, Q4 2023
Brookfield Shares Received In Exchange Offer, Q4 2023 [Member]
Brookfield Shares Received In Exchange Offer, Q4 2023
Issuances
Liability for Future Policy Benefit, Expected Future Policy Benefit, Issuance
2028
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
Schedule of Components of Change in Net Gains (Losses) on Equity Securities
Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block]
Effect of changes in interest rates
Market Risk Benefit, Increase (Decrease) from Interest Rate Change
Separate Account, Liability [Roll Forward]
Separate Account, Liability [Roll Forward]
Fair Value by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Financing Receivable Portfolio Segment [Axis]
Financing Receivable Portfolio Segment [Axis]
Not subject to fair value hierarchy
Portion at Other than Fair Value Measurement [Member]
Preferred stock, carrying amount
Preferred Stock, Value, Issued
Class B Senior Preferred Shares
Class B Senior Preferred Shares [Member]
Class B senior preferred shares
Acquisition from business combination
Policyholder Account Balance, Business Combination
Policyholder Account Balance, Business Combination
Cash interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activity
Purchase of intangibles and property and equipment
Payments to Acquire Productive Assets
Defined Benefit Pension Plan Adjustment
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
Hedging Designation [Axis]
Hedging Designation [Axis]
60-89 days past due
Financial Asset, 60 to 89 Days Past Due [Member]
Other DOE
Other General Expense
Credit Facility [Axis]
Credit Facility [Axis]
Total financial assets
Assets, Fair Value Disclosure
Interest Expense
Liability for Future Policy Benefit, Interest Expense
Adjusted beginning of period balance
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Reinsurance, after Cash Flow Change
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Equity total return swaps
Equity Swap [Member]
Less than 12 months
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Number of Positions
Equity securities
Proceeds from Sale of Equity Securities, FV-NI
Present value of expected future policy benefits
Liability for Future Policy Benefit, Expected Future Policy Benefit [Roll Forward]
Intangible Asset, Indefinite-Lived, Class [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Private loans
Payment for Acquisition, Loan, Held-for-Investment
Schedule of Basic Earnings Per Share
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Losses (gains) on investments and derivatives
Gain (loss) on Investments and Derivatives
Gain (loss) on Investments and Derivatives
Cash and cash equivalents
Cash and Cash Equivalent
Purchase of investments:
Payments to Acquire Investments [Abstract]
Effect of actual variances from expected experience
Liability for Future Policy Benefit, Expected Net Premium, Cumulative Increase (Decrease) of Actual Variance from Expected Experience
Net realized capital gains (losses) on investments
Separate Account, Liability, Increase (Decrease) from Invested Performance
Private loans
Proceeds from Sale of Loans Receivable
Unrealized gains (losses) on equity securities
Equity Securities, FV-NI, Unrealized Gain (Loss)
Depreciation and amortization
Depreciation, Depletion and Amortization
Net income from continuing operations available to common shareholders
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic
Real Estate [Abstract]
Reductions for securities sold during the period
Debt Securities, Available-for-Sale, Allowance for Credit Loss, Securities Sold
Depreciation and amortization expenses
Depreciation, Nonproduction
Education
Education Sector [Member]
Education Sector
Gains (losses) on fair value hedges
Gain (Loss) on Fair Value Hedges Recognized in Earnings
Administration fees to Brookfield
Administration Fees [Member]
Administration Fees
> 150 Basis Points Above
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater [Member]
Net income (loss)
Net Income (Loss) Attributable to Parent
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Equity
Equity, Including Portion Attributable to Noncontrolling Interest And Temporary Equity
Equity, Including Portion Attributable to Noncontrolling Interest And Temporary Equity
Invested assets
Investments [Member]
Balance Sheet Location [Axis]
Location, Statement of Financial Position, Balance [Axis]
Fiscal year before current fiscal year
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year
Market Risk Benefit [Roll Forward]
Market Risk Benefit [Roll Forward]
Schedule of Changes in Accumulated Other Comprehensive Income
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Separately managed accounts
Separately Managed Accounts
Separately Managed Accounts
Liabilities assumed:
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Additional market risk benefits AOCI loss
Business Combination, AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax
Business Combination, AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, before Tax
Fair value changes in other comprehensive income
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)
1% - 2%
Range of Guaranteed Minimum Crediting Rate, 1%-2% [Member]
Range of Guaranteed Minimum Crediting Rate, 1%-2%
Mortgage loans on real estate, at amortized cost (net of allowance for credit losses of $132 and $113, respectively)
Mortgage loans on real estate, net of allowance
Mortgage loans on real estate, net of allowance
Mortgage Loans on Real Estate, Commercial and Consumer, Net
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Policyholder Account Balance [Line Items]
Policyholder Account Balance [Line Items]
Derecognitions (lapses and withdrawals)
Liability for Future Policy Benefit, Expected Net Premium, Derecognition
Reinsurance ceded
Ceded Premiums Earned
Document Fiscal Year Focus
Document Fiscal Year Focus
Acquisition costs
Transaction costs
Business Combination, Acquisition-Related Cost, Expense
Counterparty netting
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Common stock, carrying amount
Common Stock, Value, Issued
Interest expense
Interest expense
Interest Expense, Operating and Nonoperating
Brookfield Credit Agreement
Brookfield Credit Agreement [Member]
Brookfield Credit Agreement
Liabilities
Policyholders’ account balances – embedded derivative
Embedded Derivative, Fair Value of Embedded Derivative Liability
Recourse Status [Axis]
Recourse Status [Axis]
Credit facilities
Line of Credit [Member]
Payables under repurchase agreements
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Notes Payable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Notes Payable
Industrial
Industrial Property [Member]
Effect of changes in discount rate assumptions
AOCI, Liability for Future Policy Benefit, Expected Net Premium, before Tax
MORTGAGE LOANS ON REAL ESTATE
PRIVATE LOANS
Financing Receivables [Text Block]
Repayment of borrowings to related parties
Repayments of Related Party Debt
Investment real estate
Investment Real Estate, Net of Accumulated Depreciation [Member]
Investment Real Estate, Net of Accumulated Depreciation
Amendment Flag
Amendment Flag
Investment funds
Proceeds From Investment Funds
Proceeds From Investment Funds
Debt and Equity Securities, FV-NI [Line Items]
Debt and Equity Securities, FV-NI [Line Items]
Change in instrument-specific credit risk for market risk benefits
OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax
Policyholder benefits and claims incurred:
Policyholder Benefits and Claims Incurred, Net [Abstract]
Accumulated depreciation
Real Estate Investment Property, Accumulated Depreciation
Net investment income
Total net investment income
Net Investment Income
Gross Unrealized Losses
Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax
Beginning balance at original discount rate
Ending balance at original discount rate
Liability for Future Policy Benefit, Expected Future Policy Benefit, Original Discount Rate, before Cash Flow and Reinsurance
Investments [Domain]
Investments [Domain]
Brookfield Infrastructure Partners L.P, Loan Refinancing
Brookfield Infrastructure Partners L.P, Loan Refinancing [Member]
Brookfield Infrastructure Partners L.P, Loan Refinancing
Transfers into Level 3
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
Insurance licenses
Licensing Agreements [Member]
Equity securities
Payments to Acquire Equity Securities, FV-NI
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Private Loan
Other Private Loan [Member]
Other Private Loan
Weighted average shares – Class C shares (in shares)
Weighted Average Number of Shares Outstanding, Basic
Notional Amount
Derivative, Notional Amount
Deferral of policy acquisition costs
Deferral Of Policy Acquisition Costs
Deferral Of Policy Acquisition Costs
Excluding initial margin
Derivative Asset, Subject to Master Netting Arrangement, Excluding Initial Margin
Derivative Asset, Subject to Master Netting Arrangement, Excluding Initial Margin
Schedule of Related Party Agreements and Transactions
Schedule of Related Party Transactions [Table Text Block]
Investments received in connection with the sale of investment funds
Transfer to Investments
Financing Receivable, Credit Quality Indicator [Line Items]
Financing Receivable, Credit Quality Indicator [Line Items]
Schedule of Allowance for Credit Loss for Available-for-Sale Fixed Maturity Securities
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Table Text Block]
Gross amounts, including reinsurance assumed
Interest Sensitive Contract Benefits, Direct
Interest Sensitive Contract Benefits, Direct
Due after five years through ten years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10
Quoted market price
Equity Method Investments, Fair Value Disclosure
Operating expenses, excluding transaction costs
Other Cost and Expense, Operating, Excluding Transactions Costs
Other Cost and Expense, Operating, Excluding Transactions Costs
Basis of Accounting
Basis of Accounting, Policy [Policy Text Block]
Class of Stock [Axis]
Class of Stock [Axis]
Other policyholder funds
Policyholder Funds, Other
Policyholder Funds, Other
Net income (loss)
Net Income (Loss) Available to Common Stockholders, Basic
Subordinated notes
Subordinated Notes [Member]
Subordinated Notes
Insurance-related liabilities
Increase (Decrease) in Insurance Liabilities
Intangible assets accumulated amortization
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Carrying Amount
Borrowings
Maximum aggregate principal amount
Line of Credit Facility, Maximum Borrowing Capacity
2029
Present Value of Future Insurance Profits, Expected Amortization, Year Three
BB and below
BB and below [Member]
BB and below
Write-offs charged against the allowance
Financing Receivable, Allowance for Credit Loss, Writeoff
Adoption of New Accounting Standards and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Land
Land [Member]
Net investment results from reinsurance funds withheld
Net Investment Income, Funds Withheld
Net Investment Income, Funds Withheld
Non-controlling interests
Noncontrolling Interest [Member]
0% - 1%
Range of Guaranteed Minimum Crediting Rate, 0% - 1% [Member]
Range of Guaranteed Minimum Crediting Rate, 0% - 1%
Deferred profit liability:
Liability For Future Policy Benefit, Before Reinsurance, Deferred Profit Liability
Liability For Future Policy Benefit, Before Reinsurance, Deferred Profit Liability
Senior unsecured notes
Unsecured Debt [Member]
Policyholder deposits
Separate Account, Liability, Deposit
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
2030
Present Value of Future Insurance Profits, Expected Amortization, Year Four
Borrowings from related parties
Proceeds from Related Party Debt
Schedule of Account Values by Range of Guaranteed Minimum Crediting Rates
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table Text Block]
Life Insurance
Life Segment [Member]
Life Segment
Other policy revenue
Other Noncash Policy Revenue
Other Noncash Policy Revenue
Interest rate options
Interest Rate Options [Member]
Interest Rate Options
Cash flows from investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Cash collateral
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset
SHARE CAPITAL
Equity [Text Block]
Subsidiaries Investments, BAM Shares
Subsidiaries Investments, BAM Shares [Member]
Subsidiaries Investments, BAM Shares
POLICYHOLDERS' ACCOUNT BALANCES
MARKET RISK BENEFITS
Insurance Disclosure [Text Block]
East South Central
East South Central [Member]
East South Central
Total
Total
Financing Receivable, before Allowance for Credit Loss
Total financial liabilities
Liabilities, Fair Value Disclosure
East North Central
East North Central [Member]
East North Central
Policyholders’ account balances – embedded derivative
Policyholder Account Balance – Embedded Derivative [Member]
Policyholder Account Balance – Embedded Derivative
Real estate investments held-for-sale
Real Estate, Held-for-Sale
Total change in the period
Stockholders' Equity, Period Increase (Decrease)
12 months or more
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer
Segments
Segment Reporting, Policy [Policy Text Block]
Mortgage loans on real estate
Payments to Acquire Mortgage Notes Receivable
Statement of Comprehensive Income [Abstract]
5.00% perpetual restricted notes
Perpetual Restricted Notes [Member]
Perpetual Restricted Notes
Collateral (received) pledged in invested assets
Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Security Not Offset
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense [Abstract]
Geographical [Domain]
Geographical [Domain]
Class A Exchangeable Shares
Class A Exchangeable Shares
Class A Exchangeable Shares [Member]
Class A Exchangeable Shares
Indefinite-lived intangible assets
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Amortization
Deferred Sales Inducement Cost, Amortization Expense
Expected future benefit payments, Undiscounted
Liability for Future Policy Benefit, Expected Future Policy Benefit, Undiscounted, before Reinsurance
Private loans, at amortized cost (net of allowance for credit losses of $130 and $181, respectively)
Private loans, net of allowance
Financing Receivable, after Allowance for Credit Loss, Current
Change in net unrealized investment gains
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Non-cash transactions:
Noncash Investing and Financing Items [Abstract]
Other invested assets
Payments to Acquire Other Investments
Expected future benefit payments, Discounted
Liability for Future Policy Benefit, Expected Future Policy Benefit, Discounted, Before Reinsurance
Liability for Future Policy Benefit, Expected Future Policy Benefit, Discounted, Before Reinsurance
Change in Instrument-Specific Credit Risk for Market Risk Benefits
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Effective tax rate
Effective Income Tax Rate Reconciliation, Adjusted, Percent
Effective Income Tax Rate Reconciliation, Adjusted, Percent
Carrying Amount
Long-Term Debt, Gross
Private loans
Private Loans [Member]
Private Loans
Mark-to-market losses on insurance contracts and other net assets
Liability for Future Policy Benefits, Period Expense (Income)
Asset Class [Domain]
Asset Class [Domain]
Related Party Transactions [Abstract]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Current fiscal year
Financing Receivable, Year One, Originated, Current Fiscal Year
Property and equipment (net of accumulated depreciation of $187 and $400, respectively)
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
DERIVATIVE INSTRUMENTS
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Non-recourse borrowings
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Non-recourse Borrowings
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Non-recourse Borrowings
Borrowings issued to reinsurance entities
Proceeds From Borrowings Issued to Reinsurance Entities
Proceeds From Borrowings Issued to Reinsurance Entities
Premiums due and other receivables – derivative asset
Premiums Receivable, Fair Value Disclosure
Liabilities
Gross amount of derivative instruments
Derivative liabilities
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Other liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Other
Accrued investment income
Accrued Investment Income Receivable
Gross Premiums or Assessments
Liability for Future Policy Benefit, Gross Premium Income
Intangible Asset, Goodwill and Other [Abstract]
Debt Securities, Available-for-Sale [Line Items]
Debt Securities, Available-for-Sale [Line Items]
Two years before current fiscal year
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year
Available-for-sale fixed maturity securities, at fair value (net of allowance for credit losses of $1 and $4, respectively; amortized cost of $96,172 and $63,157, respectively)
Fair Value
Debt Securities, Available-for-Sale and Held-to-Maturity, after Allowance for Credit Loss
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Intangible Asset, Indefinite-Lived, Class [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Commercial Loan
Commercial Loan [Member]
Other invested assets
Other Invested Assets [Member]
Other Invested Assets
Middle Atlantic
Middle Atlantic [Member]
Middle Atlantic
Balance, beginning of period
Balance, end of period, net of reinsurance
Market Risk Benefit, after Reinsurance and Cumulative Increase (Decrease) from Instrument-Specific Credit Risk Change
Derivative liabilities
Business Combination, Recognized Liability Assumed, Financial Liability
Collateral Held [Domain]
Collateral Held [Domain]
Distribution, of return of capital (in dollars per share)
Distribution, Return of Capital, Per Share
Distribution, Return of Capital, Per Share
A or higher
A or higher [Member]
A or higher
Attributable to:
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Effect of changes in future expected policyholder behavior
Market Risk Benefit, Increase (Decrease) from Future Expected Policyholder Behavior Assumption
Interest sensitive contract benefits
Net amount
Interest Sensitive Contract Benefits
Interest Sensitive Contract Benefits
Settlements or maturities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Domain]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Domain]
Debt Disclosure [Abstract]
Additions
Deferred Policy Acquisition Cost, Capitalization
SEGMENT REPORTING
Segment Reporting [Text Block]
Available-for-sale fixed maturity securities
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale
Minimum
Minimum [Member]
Investment Type [Axis]
Investment Type [Axis]
Market Sector
Investment Industry Concentration Risk [Member]
Investment Industry Concentration Risk
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Liabilities
Liabilities [Abstract]
Foreign exchange on cash balances held in foreign currencies
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Real estate partnerships
Real Estate Partnerships [Member]
Real Estate Partnerships
Term loan Due April 2031
Term loan Due April 2031 [Member]
Term loan Due April 2031
Premiums received
Policyholder Account Balance, Premium Received
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Schedule of Movement of Shares Issued and Outstanding
Schedule of Common Stock Outstanding Roll Forward [Table Text Block]
Schedule of Carrying Amount of Investment Real Estate, Net
Schedule Of Real Estate, Type Of Property [Table Text Block]
Schedule Of Real Estate, Type Of Property
Other liabilities
Other Liabilities
Business Combination [Line Items]
Business Combination [Line Items]
Apartment
Apartments
Apartment Building [Member]
Shares authorized (in shares)
Common Stock, Shares Authorized
Deferred Policy Acquisition Cost [Table]
Deferred Policy Acquisition Cost [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Financing Receivable, Allowance for Credit Loss [Table]
Investment real estate, at cost (net of accumulated depreciation of $231 and $238, respectively)
Amount
Investment real estate
Real Estate Investment Property, Net
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Gross realized gains
Debt Securities, Available-for-Sale, Realized Gain
Due after ten years
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10
SEPARATE ACCOUNT ASSETS AND LIABILITIES
Separate Account [Text Block]
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Gross amounts, including reinsurance assumed
Direct Other Policy Revenue Including Assumed Premium
Direct Other Policy Revenue Including Assumed Premium
Debt Securities, Available-for-Sale, Unrealized Loss Position [Line Items]
Debt Securities, Available-for-Sale, Unrealized Loss Position [Line Items]
U.S. state and municipal
U.S. State and Municipal
US States and Political Subdivisions Debt Securities [Member]
Proceeds from sales of available-for-sale fixed maturity securities
Proceeds from Sale of Debt Securities, Available-for-Sale
Schedule of Assets by Jurisdiction
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Repayments of repurchase agreements
Repayments Of Repurchase Agreement
Repayments Of Repurchase Agreement
Prior accident years
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years
Deposits
Deposits [Member]
Bermuda corporate income tax
Deferred Tax Assets, Pillar Two Income Tax
Deferred Tax Assets, Pillar Two Income Tax
Total investment
Equity Method Investments
INVESTMENT REAL ESTATE AND REAL ESTATE PARTNERSHIPS
Real Estate Disclosure [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Balance, beginning of period
Balance, end of period
Deferred Policy Acquisition Cost
Fair value changes in net income
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
Foreign currency derivatives:
Foreign Exchange Contract [Member]
Equity Commitment Agreement
Equity Commitment Agreement [Member]
Equity Commitment Agreement
Counterparty Name [Domain]
Counterparty Name [Domain]
NET INVESTMENT INCOME AND INVESTMENT RELATED GAINS (LOSSES)
Interest Income and Interest Expense Disclosure [Text Block]
Future policy benefits:
Liability For Future Policy Benefit, Before Reinsurance, Gross
Liability For Future Policy Benefit, Before Reinsurance, Gross
Information technology
Technology Sector [Member]
Policyholder benefits and withdrawals
Separate Account, Liability, Surrender and Withdrawal
Accounting Policies [Abstract]
Return of capital to common stockholders
Payments of Capital Distribution
Future payments
Operating Lease, Liability
Schedule of Market Risk Benefits
Market Risk Benefit, Activity [Table Text Block]
Commercial mortgage loans
Commercial Portfolio Segment [Member]
Other invested assets
Proceeds from Sale and Maturity of Other Investments
Current accident year
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Current Year
Business Combination [Domain]
Business Combination [Domain]
FINANCIAL COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Financial Asset, Aging [Domain]
Financial Asset, Aging [Domain]
Policy charges
Policyholder Account Balance, Policy Charge
Total corporate borrowings
Corporate Borrowings [Member]
Corporate Borrowings
Business Combination [Axis]
Business Combination [Axis]
Cash flows from operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
1 - 50 Basis Points Above
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050 [Member]
Future policy benefits
Total future policy benefits
Liability for Future Policy Benefit, before Reinsurance
Prior accident years
Prior Year Claims and Claims Adjustment Expense
Residential mortgage loans
Residential Portfolio Segment [Member]
Energy and utilities
Energy Sector [Member]
Income Statement [Abstract]
Weighted average liability duration of future policy benefits (years)
Liability for Future Policy Benefit, Weighted-Average Duration
Interest sensitive contract benefits:
Interest sensitive contract benefits [Abstract]
Interest sensitive contract benefits
Class A Exchangeable and Class B
Class A exchangeable and Class B shareholders
Class A Exchangeable And Class B [Member]
Class A Exchangeable And Class B
Investment related gains (losses)
Total investment related gains (losses)
Gain (Loss) on Investments
Deferred tax asset
Deferred Income Tax Assets, Net
Schedule of Components of Definite-lived Intangible Assets
Intangible Asset, Finite-Lived [Table Text Block]
Intangible Asset, Finite-Lived, Acquired [Table]
Intangible Asset, Finite-Lived, Acquired [Table]
Reinsurance recoverables and deposit assets
Reinsurance Recoverables, Including Reinsurance Premium Paid
Separate account liabilities
Balance, beginning of period
Balance, end of period
Separate Account, Liability
Number of Issues
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Number of Positions [Abstract]
Other
Other Property [Member]
Recourse Status [Domain]
Recourse Status [Domain]
Gross amounts, including reinsurance assumed
Market Risk Benefit, Change in Fair Value, Direct
Market Risk Benefit, Change in Fair Value, Direct
Agricultural
Agricultural Property [Member]
Agricultural Property
Policyholder Account Balance [Table]
Policyholder Account Balance [Table]
Financing Receivable, Credit Quality Indicator [Table]
Financing Receivable, Credit Quality Indicator [Table]
American Equity Investment Life Holdings
American Equity Investment Life Holdings Company (AEL) [Member]
American Equity Investment Life Holdings Company (AEL)
Range of Guaranteed Minimum Crediting Rate
Policyholder Account Balance, Guaranteed Minimum Credit Rating
2027
Present Value of Future Insurance Profits, Expected Amortization, Year One
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, before Tax
Issuances (in shares)
Stock Issued During Period, Shares, New Issues
Net liability for future policy benefits, after reinsurance recoverables
Liability for Future Policy Benefit, after Reinsurance
NATURE OF OPERATIONS
Nature of Operations [Text Block]
12 months or more
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions
Counterparty netting
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Measurement Basis [Axis]
Measurement Basis [Axis]
Repayment of borrowings issued to reinsurance entities
Repayments From Borrowings To Reinsurance Entities
Repayments From Borrowings To Reinsurance Entities
Total investments
Investments
Investments
Class C Shares
Class C shareholder
Common Class C [Member]
Effect of foreign currency translation on the effect of changes in discount rate assumptions
AOCI, Liability For Future Policy Benefit, Expected Future Policy Benefit, Foreign Exchange Effect, Before Tax
AOCI, Liability For Future Policy Benefit, Expected Future Policy Benefit, Foreign Exchange Effect, Before Tax
Due in one year or less
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Four years before current fiscal year
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]
Change in collateral held for derivatives
Increase (Decrease) in Collateral Held under Securities Lending
Three years before current fiscal year
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year
Change in Net Unrealized Investment Gains (Losses)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Deposit assets, included in reinsurance recoverables and deposit assets
Deposit assets
Deposit Assets
Debt issuance costs
Payments of Debt Issuance Costs
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Cash flows from financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Number of portfolio segments
Number Of Portfolio Segments
Number Of Portfolio Segments
Investment real estate and real estate partnerships
Payments to Acquire Real Estate
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Net transfer to general account
Transfer to (from) Policyholder Account Balance (to) from Separate Account
Prior
Financing Receivable, Originated, More than Five Years before Current Fiscal Year
Change in discount rate for future policy benefits
OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax
Parking
Parking [Member]
Class A-1 Exchangeable Shares
Class A-1 Exchangeable Shares [Member]
Class A-1 Exchangeable Shares
Adjustments to reconcile net income (loss) to net cash from operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Term Loan Maturing In May 2027
Term Loan Due May 2027 [Member]
Term Loan Due May 2027
Net investment income
Separate Account, Liability, Net investment income
Separate Account, Liability, Net investment income
Financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
P&C
Property & Casualty [Member]
Property & Casualty
Net Investment Income [Line Items]
Net Investment Income [Line Items]
Financial Instruments [Domain]
Financial Instruments [Domain]
51 - 150 Basis Points Above
Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150 [Member]
Gross amounts, including reinsurance assumed
Direct Premiums Earned Including Assumed Premiums
Direct Premiums Earned Including Assumed Premiums
BBB
BBB [Member]
BBB
Derivative assets
Derivative Asset
Software and other
Software And Other [Member]
Software And Other
Intangible Asset, Finite-Lived, Class [Axis]
Intangible Asset, Finite-Lived, Class [Axis]
INTANGIBLE ASSETS
Intangible Asset and Goodwill [Text Block]
Non-controlling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Maximum Exposure to Loss
Fair Value
Estimate of Fair Value Measurement [Member]
Equity issuances
Stock Issued During Period, Value, New Issues
Acquisition from business combination
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset Acquisitions
Fair Value Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Asset Acquisitions
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Beginning balance at original discount rate
Ending balance at original discount rate
Liability for Future Policy Benefit, Expected Net Premium, Original Discount Rate, before Cash Flow and Reinsurance
Preferred stock
Preferred Stock [Member]
Other
Payment for (Proceeds from) Other Investing Activity
Investment management fees to Brookfield
Investment Management Fees [Member]
Investment Management Fees
Other
Policyholder Account Balance, Increase (Decrease) from Other Change
Healthcare
Healthcare Sector [Member]
DEFERRED POLICY ACQUISITION COSTS, DEFERRED SALES INDUCEMENTS AND VALUE OF BUSINESS ACQUIRED
Insurance Contract, Acquisition Cost [Text Block]
Segment Reporting [Table]
Segment Reporting [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transaction [Table]
Contributed revenues
Business Combination, Acquiree's Revenue since Acquisition Date, Actual
Schedule of Amortized Cost and Fair Value of Available-for-Sale Fixed Maturity Securities
Schedule of Available-for-Sale Securities Reconciliation [Table Text Block]
Commitments and Contingencies Disclosure [Abstract]
Beginning balance
Ending balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
Less than 12 months
Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months
Interest credited to policyholders’ account balances
Interest Credited to Policy Owner Account
Current Fiscal Year End Date
Current Fiscal Year End Date
Weighted average current discount rate
Liability for Future Policy Benefit, Current Weighted-Average Discount Rate
Finance
Financial Services Sector [Member]
Total assets
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Net amount presented on the statements of financial position
Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral
Stock repurchased (in shares)
Acquisition of treasury shares, net (in shares)
Stock Repurchased During Period, Shares
Provisions for credit losses
Investment, Credit Losses (Reversals)
Investment, Credit Losses (Reversals)
Change in Discount Rate for Future Policy Benefits
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Parent [Member]
Entity File Number
Entity File Number
Reinsurance funds withheld – embedded derivative
Reinsurance Funds Withheld [Member]
Reinsurance Funds Withheld
Office
Office Building [Member]
Thereafter
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Schedule of Amortized Cost and Fair Value, by Contractual Maturity, of Available-for-Sale Fixed Maturity Securities
Investments Classified by Contractual Maturity Date [Table Text Block]
Investments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investments
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Investments
Schedule of Information on Liability for Unpaid Claims
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
VARIABLE INTEREST ENTITIES AND EQUITY METHOD INVESTMENTS
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Schedule of Variable Interest Entities
Schedule of Variable Interest Entities [Table Text Block]
Mortgage loans
Mortgage Loans [Member]
Mortgage Loans
Schedule of Change in Separate Account Assets and Liabilities
Separate Account, Liability [Table Text Block]
Treasury shares (in shares)
Treasury Stock, Common, Shares
Net premiums
Net amount
Premiums Earned, Net
Funds withheld for reinsurance liabilities – embedded derivative
Funds Held under Reinsurance Agreements, Liability
Equity Components [Axis]
Equity Components [Axis]
Operating expenses
Other Cost and Expense, Operating
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets
Related Party
Related Party [Member]
Cash taxes paid (net of refunds received)
Income Tax Paid, after Refund Received
Effects of Reinsurance [Line Items]
Effects of Reinsurance [Line Items]
Non-controlling interests
Non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Class A Junior Preferred Shares
Class A Junior Preferred Shares [Member]
Class A Junior Preferred Shares
Derivative asset collateral
Derivative Asset, Fair Value of Collateral
Due after one year through five years
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five
Fair Value
Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Fair Value [Abstract]
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Unearned premium reserve
Unearned Premiums
Useful lives of intangible assets
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table]
Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table]
Settlements or maturities
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Interest accrual
Liability for Future Policy Benefit, Expected Future Policy Benefit, Interest Expense
Document Type
Document Type
Acquisition of subsidiary, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Amortization of deferred policy acquisition costs, deferred sales inducements and value of business acquired
Insurance Commissions
Pacific
Pacific [Member]
Pacific
Other
Policyholder Account Balance, Fixed Rate Or No Guaranteed Minimum Crediting Rate [Member]
Policyholder Account Balance, Fixed Rate Or No Guaranteed Minimum Crediting Rate
Schedule of Components of Indefinite-lived Intangible Assets
Intangible Asset, Indefinite-Lived [Table Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Gross unpaid claims balance, beginning – short-duration
Gross unpaid claims balance, ending – short-duration
Short-Duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense
Short-Duration Insurance Contracts, Liability for Unpaid Claims and Allocated Claim Adjustment Expense
Cash and cash equivalents
Cash and Cash Equivalents [Member]
Investment expenses
Investment Expenses [Member]
Investment Expenses
6.00% senior notes due July 2035
Senior Unsecured Notes Due June 2035 [Member]
Senior Unsecured Notes Due June 2035
Statement of Stockholders' Equity [Abstract]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Canada
CANADA
Net Investment Hedging
Net Investment Hedging [Member]
Bonds
Bonds [Member]
Changes in operating assets and liabilities:
Increase (Decrease) in Operating Assets [Abstract]
Non-recourse borrowings
Nonrecourse [Member]
Fair value of collateral pledged
Securities Sold under Agreements to Repurchase, Fair Value of Collateral
Commitments and contingencies (Note 28)
Commitments and Contingencies
Excluding collateral held in excess
Derivative Asset, Subject to Master Netting Arrangement, Excluding Collateral Held In Excess
Derivative Asset, Subject to Master Netting Arrangement, Excluding Collateral Held In Excess
2029
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
VOBA asset:
Intangible Asset, Finite-Lived [Roll Forward]
Policyholders’ account balances
Policyholders’ account balances – excluding embedded derivative
Total policyholders’ account balances
Policyholder Account Balance
Issuances
Policyholder Account Balance, Issuance
Deferred income tax benefit (expense)
Other Comprehensive Income (Loss), Tax
IBNR plus expected development on reported claims
Short-Duration Insurance Contracts, Incurred but Not Reported (IBNR) Claims Liability, Net
Counterparty Name [Axis]
Counterparty Name [Axis]
Other Commitments [Table]
Other Commitments [Table]
REINSURANCE
Reinsurance [Text Block]
Reinsurance funds withheld
Funds Held under Reinsurance Agreements, Asset
2% - 3%
Range of Guaranteed Minimum Crediting Rate, 2%-3% [Member]
Range of Guaranteed Minimum Crediting Rate, 2%-3%
Balance, beginning of period
Balance, end of period
Liability for Future Policy Benefit, Expected Net Premium, before Reinsurance, after Discount Rate Change
Schedule of Variable Interest Entities [Table]
Variable Interest Entity [Table]
Supplementary cash flow disclosure
Supplemental Cash Flow Information [Abstract]
Total paid claims
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid
Liabilities
Financial Instruments, Financial Liabilities, Balance Sheet Groupings [Abstract]
Bermuda
BERMUDA
Settlement gain
Business Combination, Separately Recognized Transactions, Net Gains and Losses
Foreign currency translation
Liability For Future Policy Benefit, Expected Future Policy Benefit, Effect Of Foreign Exchange
Liability For Future Policy Benefit, Expected Future Policy Benefit, Effect Of Foreign Exchange
Derivative Instruments and Hedging Activities Disclosures [Table]
Derivative Instruments and Hedging Activities Disclosures [Table]
Schedule of Age Analysis of Loans by Property Type
Financing Receivable, Past Due [Table Text Block]
Current
Financial Asset, Not Past Due [Member]
Storage
Warehouse [Member]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Axis]
Policyholder Account Balance, Guaranteed Minimum Crediting Rate Range [Axis]
Assets acquired:
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Notes payable
Notes Payable
Other Commitments [Line Items]
Other Commitments [Line Items]
Investment management fees payable
Management Fee Payable
Benefit payments
Policyholder Account Balance, Benefit Payment
Gross amounts, including reinsurance assumed
Policyholder Benefits and Claims Incurred, Direct
Bermuda and others
Bermuda and Other [Member]
Bermuda and Other
Net change
Deferred Sales Inducements, Period Increase (Decrease)
Purchases
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Investment Grade
External Credit Rating, Investment Grade [Member]
Policyholders’ account balances
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Policyholders' Account Balances
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Policyholders' Account Balances
Net amount after collateral
Derivative Liability, Subject to Master Netting Arrangement, after Offset and Deduction
Class B Junior Preferred Shares
Class B Junior Preferred Shares [Member]
Class B Junior Preferred Shares
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Debt Instrument [Axis]
Debt Instrument [Axis]
Measurement Frequency [Domain]
Measurement Frequency [Domain]
Foreign governments
Foreign Government Debt [Member]
Cash surrender value
Policyholder Account Balance, Cash Surrender Value
Total derivative liabilities
Derivative Liability, Subject to Master Netting Arrangement, after Offset [Abstract]
Related party agreements and transactions
Related Party Transaction, Amounts of Transaction
Number commercial loans
Financing Receivable, Past Due Or Nonaccrual, Number Of Loans
Financing Receivable, Past Due Or Nonaccrual, Number Of Loans
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Basic (in dollars per share)
Earnings per class C share - basic (in dollars per share)
Earnings Per Share, Basic
Balance, beginning of period
Balance, end of period
Total amortization expense
Present Value of Future Insurance Profits, Net
Reinsurance ceded
Direct Other Policy Revenue, Ceded Premiums Earned
Direct Other Policy Revenue, Ceded Premiums Earned
Funds withheld for reinsurance liabilities – embedded derivative
Reinsurance Liabilities Funds Withheld [Member]
Reinsurance Liabilities Funds Withheld
Cumulative Amount of Fair Value Hedging Adjustments Included in the Carrying Amount of the Hedged Assets (Liabilities)
Hedged Liability, Fair Value Hedge, Cumulative Increase (Decrease)
Amortization
Deferred Policy Acquisition Costs, Amortization Expense
Industrials
Commercial and Industrial Sector [Member]
Real Estate, Type of Property [Axis]
Real Estate, Type of Property [Axis]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Cover [Abstract]
Reclassification
Reclassification, Comparability Adjustment [Policy Text Block]
Insurance [Abstract]
Unpaid claims reserve intangible asset
Unpaid Reserve Intangible Asset [Member]
Unpaid Reserve Intangible Asset
U.K.
UNITED KINGDOM
Borrowings from external parties
Proceeds from Issuance of Other Long-Term Debt
Effect of changes in cash flow assumptions
Liability for Future Policy Benefit, Expected Future Policy Benefit, Cumulative Increase (Decrease) from Cash Flow Change
Percentage
Concentration Risk, Percentage
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Total derivative assets
Derivative Asset, Subject to Master Netting Arrangement, after Offset [Abstract]
Industry Sector [Domain]
Industry Sector [Domain]
Other funding agreements
Notes Payable, Other Payables [Member]
FUTURE POLICY BENEFITS
LIABILITY FOR UNPAID CLAIMS AND CLAIM ADJUSTMENT EXPENSES
Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]
Corporate borrowings
Other Long-Term Debt
Greater than 3%
Range of Guaranteed Minimum Crediting Rate, Greater Than 3% [Member]
Range of Guaranteed Minimum Crediting Rate, Greater Than 3%
2030
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five
Total
Parent [Member]
Short-term investments, cash and cash equivalents
Short-Term Investments [Member]
Entity Address, Country
Entity Address, Country
Attributed fees collected
Market Risk Benefit, Attributed Fee Collected
Amortization of deferred policy acquisition costs, deferred sales inducements and value of business acquired
Amortization of Value of Business Acquired (VOBA)
Schedule of Proceeds from Sales of Available-for-Sale Fixed Maturity Securities with Related Gross Realized Gains and Losses
Schedule of Realized Gain (Loss) [Table Text Block]
Preferred Shares Authorized (in shares)
Preferred Stock, Shares Authorized
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Brookfield
Brookfield [Member]
Brookfield
Commercial mortgage-backed securities
Commercial Mortgage-Backed Securities [Member]
Other (multi-region and other international)
Other (Multi-region, Non-US) [Member]
Other (Multi-region, Non-US)
South Atlantic
South Atlantic [Member]
South Atlantic
Hedging Designation [Domain]
Hedging Designation [Domain]
Class of Stock [Domain]
Class of Stock [Domain]
BAM Shares Contributed Q2 2025
BAM Shares Contributed Q2 2025 [Member]
BAM Shares Contributed Q2 2025
Statement of Cash Flows [Abstract]
Effect of changes in equity index volatility
Market Risk Benefit, Increase (Decrease) from Volatility
Sales
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales
Aggregate commitments
Other Commitment
Foreign exchange forwards
Foreign exchange forwards
Foreign Exchange Forward [Member]
Redemptions to non-controlling interests
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Change in fair value of market risk benefits
Net amount
Market Risk Benefit, Change in Fair Value, Gain (Loss)
Real estate partnerships
Real Estate Investments, Joint Ventures
Schedule of Share Capital
Schedule of Stock by Class [Table Text Block]
Issuances
Market Risk Benefit, Issuance, Net
Market Risk Benefit, Issuance, Net
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]
INCOME TAXES
Income Tax Disclosure [Text Block]
Schedule of Notional Amounts and Fair Values of Freestanding Derivative Instruments
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Table]
Debt Securities, Available-for-Sale, Allowance for Credit Loss [Table]
Total
Business Combination, Consideration Transferred
Margin loan Due April 2027
Margin loan Due April 2027 [Member]
Margin loan Due April 2027
Total
Debt Securities, Available-for-Sale, Unrealized Loss Position
Short-term investments, at estimated fair value
Short-term investments
Short-Term Investments
Schedule of Derivative Liabilities and Effects of Rights of Offset
Offsetting Liabilities [Table Text Block]
Cross currency swaps
Currency Swap [Member]
Gains (losses) related to embedded derivatives
Gain (Loss) on Derivative Instruments, Net, Pretax
Other
Other Sectors [Member]
Other Sectors
Deposits on policyholders’ account balances
Additions to Contract Holders Funds
Reinsurance ceded
Market Risk Benefit, Change in Fair Value, Ceded
Market Risk Benefit, Change in Fair Value, Ceded
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Financial Asset, Aging [Axis]
Financial Asset, Aging [Axis]
Distributions from equity method investments
Proceeds from Equity Method Investment, Distribution
Derivatives not designated as hedging instruments:
Not Designated as Hedging Instrument [Member]
Equity Method Investments and Joint Ventures [Abstract]
Investments, Debt and Equity Securities [Abstract]
364-day revolving credit facility due October 2026
364 Day Revolving Credit Facility [Member]
364 Day Revolving Credit Facility
Premiums earned:
Premiums Earned, Net [Abstract]
Schedule of Net Unrealized and Realized Investment Gains (Losses)
Gain (Loss) on Securities [Table Text Block]
Entity Address, Address Line Three
Entity Address, Address Line Three
Entity Address, Address Line Two
Entity Address, Address Line Two
Total DAC, DSI and VOBA asset
Deferred Policy Acquisition Costs , Deferred Sales Inducement Costs and Present Value of Future Insurance Profits, Net
Deferred Policy Acquisition Costs , Deferred Sales Inducement Costs and Present Value of Future Insurance Profits, Net
Allowance for credit losses
Allowance for Loan and Lease Losses, Real Estate
Schedule of Stock by Class [Table]
Stock, Class of Stock [Table]
Net income (loss)
Net income (loss)
Net income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Share price (in pounds per share)
Business Combination, Price Per Share
Bilateral Revolving Credit Facilities
Bilateral Revolving Credit Facilities [Member]
Bilateral Revolving Credit Facilities
Single family residential
Single Family [Member]
Consolidated unaudited pro forma revenue
Business Combination, Pro Forma Information, Pro Forma Revenue
Derivative liabilities
Derivative Liability
Entity Address, Address Line One
Entity Address, Address Line One
Total benefits and expenses
Benefits, Losses and Expenses
Short-term investments
Proceeds from Sale, Maturity and Collection of Short-Term Investments
Income tax recovery (expense)
Income tax recovery (expense), net
Income Tax Expense (Benefit)
Premiums due and other receivables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premiums Due And Other Receivables
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Premiums Due And Other Receivables
Effect of changes in equity markets
Market Risk Benefit, Increase (Decrease) from Equity Market Change
Balance, beginning of period
Balance, end of period
Liability for Future Policy Benefit, Expected Future Policy Benefit, before Reinsurance, after Discount Rate Change
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
Attributable to:
Net Income (Loss) Attributable to Parent [Abstract]
Consolidated VIEs
Variable Interest Entity, Primary Beneficiary [Member]
Statement [Table]
Statement [Table]
Segment Reconciling Items
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Assets
Gross amount of derivative instruments
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Expected future gross premiums, Discounted
Liability for Future Policy Benefit, Expected Future Gross Premium, Discounted, before Reinsurance
Policyholder Account Balance [Roll Forward]
Policyholder Account Balance [Roll Forward]
Funds withheld for reinsurance liabilities – embedded derivative, beginning balance
Funds withheld for reinsurance liabilities – embedded derivative, ending balance
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs
Distributor relationships
Distributor Relationships [Member]
Distributor Relationships
Derivative Instruments and Hedging Activities Disclosure [Abstract]