v3.26.3
Shareholders' Equity - Progression of the components of accumulated other comprehensive income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Accumulated Other Comprehensive Income [Roll Forward]        
Other comprehensive income (loss), pretax $ (362) $ 76 $ (478) $ 211
Other comprehensive income (loss), tax 76 (17) 100 (44)
Other comprehensive income (loss), net of tax (286) 59 (378) 167
Net unrealized gains (losses) on securities:        
Unrealized holding gains (losses) on securities arising during the period, pretax (342) 72 (466) 184
Unrealized holding gains (losses) on securities arising during the period, tax 72 (15) 98 (38)
Unrealized holding gains (losses) on securities arising during the period, after tax (270) 57 (368) 146
Reclassification adjustment for realized (gains) losses included in net earnings, pretax 5 2 15 17
Reclassification adjustment for realized (gains) losses included in net earnings, tax (1) (1) (3) (4)
Reclassification adjustment for realized (gains) losses included in net earnings, after tax 4 1 12 13
Total net unrealized gains (losses) on securities, pretax (337) 74 (451) 201
Total net unrealized gains (losses) on securities, tax 71 (16) 95 (42)
Total net unrealized gains (losses) on securities (266) 58 (356) 159
Net unrealized gains (losses) on cash flow hedges:        
Unrealized holding gains (losses) on cash flow hedges arising during the period, pretax (23) (1) (27) 1
Unrealized holding gains (losses) on cash flow hedges arising during the period, tax 5 1 6 0
Unrealized holding gains (losses) on cash flow hedges arising during the period, after tax (18) 0 (21) 1
Reclassification adjustment for investment income included in net earnings, pretax 0 3 2 8
Reclassification adjustment for investment income included in net earnings, tax 0 (1) (1) (2)
Reclassification adjustment for investment income included in net earnings from discontinued operations, after tax 0 2 1 6
Total net unrealized gains (losses) on cash flow hedges, pretax (23) 2 (25) 9
Total net unrealized gains (losses) on cash flow hedges, tax 5 0 5 (2)
Total net unrealized gains (losses) on cash flow hedges (18) 2 (20) 7
Foreign currency translation adjustments, pretax (2) 0 (2) 1
Foreign currency translation adjustments, tax 0 (1) 0 0
Foreign currency translation adjustments, after tax (2) (1) (2) 1
Total pension and OPRP adjustments, pretax 0 0 0 0
Total pension and OPRP adjustments, tax 0 0 0 0
Total pension and OPRP adjustments, after Tax 0 0 0 0
AOCI attributable to parent        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (142) (132) (50) (240)
Ending Balance (428) (73) (428) (73)
Accumulated net investment gain (loss) attributable to parent        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (112) (101) (22) (202)
Ending Balance (378) (43) (378) (43)
Accumulated gain (loss), net, cash flow hedge, parent        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (4) (5) (2) (10)
Ending Balance (22) (3) (22) (3)
Accumulated foreign currency adjustment attributable to parent        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance (28) (28) (28) (30)
Ending Balance (30) (29) (30) (29)
Accumulated defined benefit plans adjustment attributable to parent        
Accumulated Other Comprehensive Income [Roll Forward]        
Beginning Balance 2 2 2 2
Ending Balance $ 2 $ 2 $ 2 $ 2