Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets [Abstract] | ||
| Restricted cash and cash equivalents | $ 1,120 | $ 1,234 |
| Allowance for credit losses | 7,382 | 7,968 |
| Mortgage Loans held-for-investment, fair value | 6,298 | 7,005 |
| Other assets, fair value | 6,964 | 6,421 |
| Liabilities [Abstract] | ||
| Debt instrument recorded at fair value | 5,789 | 5,841 |
| Long-Term Debt, Fair Value | 177 | 195 |
| Other Liabilities, Fair Value | 1,852 | 781 |
| Equity | ||
| Senior preferred stock, liquidation preference | $ 150,417 | $ 140,248 |
| Common stock, par value (in dollars per share) | $ 0.00 | $ 0.00 |
| Common stock, shares authorized | 4,000,000,000 | 4,000,000,000 |
| Common stock, shares issued | 725,863,886 | 725,863,886 |
| Common stock, shares outstanding | 650,059,553 | 650,059,553 |
| Treasury Stock, Common, Shares | 75,804,333 | 75,804,333 |
| Held by consolidated trusts | ||
| Assets [Abstract] | ||
| Restricted cash and cash equivalents | $ 1,018 | $ 1,136 |
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- Definition The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Face amount per share of no-par value common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of other liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of the difference between preference in liquidation and the par or stated values of the preferred shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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