v3.26.3
POLICYHOLDER ACCOUNT BALANCES - Reconciliation of Policyholders Account Balances to Policyholders' Account Balance Liability (Details) - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation    
Balance (exclusive of Funding Agreements) 129,989 115,437    
Funding Agreements 20,494 17,996    
Balance, end of period 150,483 133,433    
Retirement | SCS        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 93,364 80,752 $ 77,232 $ 65,267
Retirement | EQUI-VEST Individual        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 1,696 1,819 1,887 2,037
Retirement | EQUI-VEST Group        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 10,861 10,968 11,076 11,158
Retirement | Momentum        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 419 489 504 527
Retirement | GMxB Core        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation (62) (52) (37) (4)
Corporate & Other | UL        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 4,839 4,924 4,950 5,065
Corporate & Other | VUL        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 5,309 5,165 5,115 4,982
Corporate & Other | GMxB Legacy        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation 198 222 $ 232 $ 226
Other        
Liability for Future Policy Benefit, Activity [Line Items]        
Policyholders’ account balance reconciliation $ 13,365 $ 11,150