v3.26.3
Other Additional Liability Rollforward (Details) - Universal life - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Additional Liability, Long-Duration Insurance [Roll Forward]        
Balance, beginning of period $ 139 $ 132 $ 138 $ 130
Balance, beginning of period before shadow reserve adjustments 140 133 138 131
Effect of changes in cash flow assumptions 0 (1) (5) (1)
Effect of actual variances from expected experience 0 1 1 3
Adjusted beginning of period balance 140 133 134 133
Interest accrual 1 1 4 3
Excess death benefits (2) (2) (6) (11)
Attributed assessments 3 3 9 9
Effect of changes in interest rate assumptions (4) 1 (3) 2
Balance, end of period before shadow reserve adjustments 138 136 138 136
Shadow reserve adjustments (1) (1) (1) (1)
Balance, end of period 137 135 137 135
Less reinsurance recoverable, end of period 7 6 7 6
Net other additional liability, after reinsurance recoverable $ 144 $ 141 $ 144 $ 141
Weighted-average duration of the other additional liability in years 24 years 26 years 24 years 26 years