Condensed Consolidated Statements of Income (Parenthetical) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Interest sensitive contract benefits expense | $ 3,669 | $ 4,164 | $ 10,974 | $ 9,086 |
| Policy and other operating expenses | 690 | 591 | 1,955 | 1,727 |
| Related Party | ||||
| Net Investment Income | 682 | 497 | 1,834 | 1,502 |
| Investment expense | 401 | 364 | 1,209 | 1,118 |
| Investment gains (losses), net of offsets | (43) | (36) | (174) | 8 |
| Interest sensitive contract benefits expense | (93) | (74) | (250) | (168) |
| Policy and other operating expenses | 144 | 67 | 320 | 211 |
| Consolidated Entity, Affiliated Entity and VIE Primary Beneficiary | ||||
| Investment gains (losses), net of offsets | $ 625 | $ 498 | $ 1,719 | $ 1,492 |
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- Definition Interest Sensitive Contract Benefits Expense No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses related to the generation of investment income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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