v3.26.3
Discontinued Operations and Disposal Groups (Tables)
9 Months Ended
Sep. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Major Classes of Assets and Liabilities to be Transferred to the Buyer in Connection with the Sale
Carrying Value
as of September 30, 2026
Carrying Value
as of December 31, 2025
Assets
Cash and investments$569 $473 
Goodwill272 272 
Other assets120 119 
Total assets held for sale$961 $864 
Liabilities
Deferred income taxes$36 $32 
Other liabilities187 144 
Total liabilities held for sale$223 $176 
Reconciliation of the Major Line Items Constituting Pretax Profit of Discontinued Operations
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Revenues
Fee income$302 $277 $880 $793 
Net investment income5 5 15 15 
Net realized gains— 4 5 13 
Total revenues307 286 900 821 
Benefits, losses and expenses
Insurance operating costs and other expenses [1]229 211 670 615 
Total benefits, losses and expenses229 211 670 615 
Income from discontinued operations before income taxes78 75 230 206 
Income tax expense (benefit)17 16 (201)44 
Income from discontinued operations, net of tax$61 $59 $431 $162 
Cash Flows from Discontinued Operations
Nine Months Ended September 30,
20262025
Net cash provided by operating activities from discontinued operations$161 $152 
Net cash used for investing activities from discontinued operations$(27)$(27)