Segment Information - Reconciliation of Income Before Income Tax Expense to Reportable Segments Operating Gain Included in the Consolidated Statements of Income (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Income before income tax expense | $ 1,794 | $ 1,406 | $ 6,035 | $ 6,495 |
| Net investment income | (1,037) | (625) | (2,506) | (1,701) |
| Net losses on financial instruments | 48 | 1 | 182 | 596 |
| Interest expense | 358 | 351 | 1,079 | 1,036 |
| Amortization of other intangible assets | 106 | 162 | 328 | 464 |
| Reportable segments’ operating gain | 1,269 | 1,295 | 5,118 | 6,890 |
| Reportable Segments | ||||
| Segment Reporting [Line Items] | ||||
| Income before income tax expense | 1,794 | 1,406 | 6,035 | 6,495 |
| Net investment income | (1,037) | (625) | (2,506) | (1,701) |
| Net losses on financial instruments | 48 | 1 | 182 | 596 |
| Interest expense | 358 | 351 | 1,079 | 1,036 |
| Amortization of other intangible assets | 106 | 162 | 328 | 464 |
| Reportable segments’ operating gain | $ 1,269 | $ 1,295 | $ 5,118 | $ 6,890 |
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- Definition Net (Losses) Gains on Financial Instruments No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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