v3.26.3
EQUITY - Components of OCI, Net of Taxes (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Change in net unrealized gains (losses) on investments:        
Net unrealized gains (losses) arising during the period $ (2,347) $ 773 $ (3,069) $ 1,766
(Gains) losses reclassified into net income (loss) during the period 21 899 55 933
Net unrealized gains (losses) on investments (2,326) 1,672 (3,014) 2,699
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other 25 15 72 (94)
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(586), $154, $(746) and $451) (2,301) 1,687 (2,942) 2,605
Change in LFPB discount rate and MRB credit risk, net of tax        
Market risk benefits - changes in instrument-specific credit risk (net of deferred income tax expense (benefit) of $68, $(109), $161 and $1) 254 (412) 605 2
Liability for future policy benefits - changes in current discount rate (net of deferred income tax expense (benefit) of $56, $(12) $72 and $(37)) 214 (47) 273 (139)
Change in defined benefit plans:        
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost 11 15 60 41
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(3), $(3), $(13) and $(1)) 11 15 60 41
Foreign currency translation adjustments:        
Foreign currency translation gains (losses) arising during the period 2 (8) (3) 29
Foreign currency translation adjustment 2 (8) (3) 29
Other comprehensive income (loss) (1,820) 1,235 (2,007) 2,538
Less: Other comprehensive income (loss) attributable to noncontrolling interest 1 (6) (1) 17
Other comprehensive income (loss) attributable to Holdings (1,821) 1,241 (2,006) 2,521
Deferred income tax expense (benefit) for change in unrealized gains (losses) (586) 154 (746) 451
Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk 68 (109) 161 1
Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate 56 (12) 72 (37)
Deferred income tax expense (benefit) for change in defined benefit plans (3) (5) (16) (5)
Reclassification adjustment $ (6) $ (239) $ (15) $ (248)