v3.26.3
INVESTMENTS - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period     $ (426)  
Balance, end of period $ (607)   (607)  
Balance, beginning of period (4) $ (5) (5) $ (5)
(Addition to) release of allowance for credit losses 0 0 1 0
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period (4) (5) (4) (5)
Balance, beginning of period 0 0 0 0
(Addition to) release of allowance for credit losses 0 0 0 0
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period 0 0 0 0
Balance, beginning of period (551) (404) (446) (375)
(Addition to) release of allowance for credit losses (103) (53) (227) (167)
Writeoffs, net of recoveries 18 13 37 98
Change in foreign exchange 0 0 0 0
Balance, end of period (636) (444) (636) (444)
Transitional real estate loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (315) (243) (277) (199)
(Addition to) release of allowance for credit losses (27) (28) (73) (101)
Writeoffs, net of recoveries 1 0 9 29
Change in foreign exchange 0 0 0 0
Balance, end of period (341) (271) (341) (271)
Commercial mortgage loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (6) (12) (9) (14)
(Addition to) release of allowance for credit losses 1 2 4 4
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period (5) (10) (5) (10)
Middle market loans        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (209) (127) (138) (140)
(Addition to) release of allowance for credit losses (66) (25) (148) (68)
Writeoffs, net of recoveries 17 13 28 69
Change in foreign exchange 0 0 0 0
Balance, end of period (258) (139) (258) (139)
Other Loans and Loan Commitments        
Allowance for Credit Losses by Portfolio Segment [Roll Forward]        
Balance, beginning of period (17) (17) (17) (17)
(Addition to) release of allowance for credit losses (11) (2) (11) (2)
Writeoffs, net of recoveries 0 0 0 0
Change in foreign exchange 0 0 0 0
Balance, end of period $ (28) $ (19) $ (28) $ (19)