v3.26.3
Accumulated Other Comprehensive Income Loss - AOCI Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 18,979  
OCI, net of tax $ (1,472) $ 381 (1,786) $ 883
Ending balance 18,873 18,450 18,873 18,450
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (942) (1,029) (641) (1,539)
OCI before reclassifications (1,819) 451 (2,238) 1,061
Amounts reclassified from AOCI 22 21 60 57
OCI, before tax (1,797) 472 (2,178) 1,118
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 377 (99) 457 (235)
OCI, net of tax (1,420) 373 (1,721) 883
Ending balance (2,362) (656) (2,362) (656)
AOCI, Gain (Loss), Debt Securities, Available-for-sale, with Allowance for Credit Loss, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (3) (5) (3) (6)
OCI before reclassifications 0 3 0 4
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax 0 3 0 4
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 (1) 0 (1)
OCI, net of tax 0 2 0 3
Ending balance (3) (3) (3) (3)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (16) 6 16 40
OCI before reclassifications (91) 14 (124) (22)
Amounts reclassified from AOCI (5) (3) (13) (10)
OCI, before tax (96) 11 (137) (32)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 20 (2) 29 7
OCI, net of tax (76) 9 (108) (25)
Ending balance (92) 15 (92) 15
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 42 45 42 29
OCI before reclassifications 0 (3) 0 18
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax 0 (3) 0 18
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 0 1 0 (4)
OCI, net of tax 0 (2) 0 14
Ending balance 42 43 42 43
AOCI, Liability for Future Policy Benefit, Parent        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 26 29 24 33
OCI before reclassifications 19 (9) 22 (14)
Amounts reclassified from AOCI 0 0 0 0
OCI, before tax 19 (9) 22 (14)
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (4) 2 (5) 3
OCI, net of tax 15 (7) 17 (11)
Ending balance 41 22 41 22
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (1,478) (1,430) (1,495) (1,443)
OCI before reclassifications 0 0 1 0
Amounts reclassified from AOCI 11 8 32 24
OCI, before tax 11 8 33 24
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (2) (2) (7) (5)
OCI, net of tax 9 6 26 19
Ending balance (1,469) (1,424) (1,469) (1,424)
AOCI Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (2,371) (2,384) (2,057) (2,886)
OCI before reclassifications (1,891) 456 (2,339) 1,047
Amounts reclassified from AOCI 28 26 79 71
OCI, before tax (1,863) 482 (2,260) 1,118
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 391 (101) 474 (235)
OCI, net of tax (1,472) 381 (1,786) 883
Ending balance $ (3,843) $ (2,003) $ (3,843) $ (2,003)