v3.26.3
Segment Information (Income Loss Before Provision for Income Tax of Reportable Segments) (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 624 $ 320 $ 1,670 $ 1,030
Revenues 7,550 6,204 20,681 17,063
Investment Income, Investment Expense 68 56 197 165
Other revenues 349 436 1,094 608
Claims and other policy benefits 5,420 4,356 14,519 12,223
Liability for Future Policy Benefit, Remeasurement Gain (Loss) 40 (85) 41 (97)
Interest credited 533 547 1,630 1,160
Interest expense 96 98 296 268
Other operating expenses 357 328 1,031 953
Market Risk Benefit, Change in Fair Value, Gain (Loss) 26 1 $ 30 (11)
Number of Reportable Segments     9  
Operating Segments        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 736 385 $ 2,108 1,291
Revenues 7,669 6,250 21,133 17,268
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment        
Segment Reporting [Line Items]        
Gain (Loss), Investment and Derivative, Operating, before Tax (222) 1 (601) (147)
Embedded Derivative, Gain on Embedded Derivative 104 (33) 147 (41)
Investment Income, Investment Expense 1 (19) (5) (17)
Other Nonoperating Expense 0 (1) (1) (1)
Other revenues [1] (2) 6 8 1
Unrecognized Tax Benefits, Period Increase (Decrease) 0 0 (1) 0
Other Nonoperating Income 0 1 1 1
Embedded Derivative, Loss on Embedded Derivative (4) (1) (7) (13)
Market Risk Benefit, Change in Fair Value, Gain (Loss) 26 1 30 (11)
Other Non Operating Reconciling Items [2] (17) (14) (1) (32)
Corporate and Other [Member]        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (22) (58) (122) (160)
Revenues 230 181 631 505
Claims and other policy benefits [3] 0 0 0 0
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] 0 0 0 0
Interest credited [3] 46 47 134 139
Interest expense [3] 96 98 295 268
Other operating expenses [3],[4] 110 94 324 258
Life Insurance Product Line [Member] | US Traditional Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 176 136 479 280
Revenues 2,248 2,190 6,784 6,701
Claims and other policy benefits [3] 1,745 1,769 5,340 5,464
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] 9 (46) (18) 3
Interest credited [3] 39 61 135 127
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 279 270 848 827
Life Insurance Product Line [Member] | Canada Traditional Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 63 43 139 103
Revenues 410 398 1,228 1,188
Claims and other policy benefits [3] 320 307 964 920
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] (23) (8) (26) (3)
Interest credited [3] 0 1 0 1
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 50 55 151 167
Life Insurance Product Line [Member] | EMEA Traditional Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 21 (192) 114 (124)
Revenues 598 597 1,846 1,777
Claims and other policy benefits [3] 517 516 1,569 1,532
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] 8 216 (3) 214
Interest credited [3] 0 0 0 0
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 52 57 166 155
Life Insurance Product Line [Member] | Asia Pacific Traditional Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 119 138 373 348
Revenues 953 956 2,840 2,695
Claims and other policy benefits [3] 761 761 2,209 2,133
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] (28) (41) (24) (67)
Interest credited [3] 0 0 0 0
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 101 98 282 281
Insurance, Other | US Financial Solutions Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 119 100 391 264
Revenues 1,903 1,070 4,177 1,985
Claims and other policy benefits [3] 1,298 511 2,393 787
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] 1 2 8 (1)
Interest credited [3] 269 324 872 577
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 216 133 513 358
Insurance, Other | Canada Financial Solutions Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 17 7 45 27
Revenues 116 106 342 321
Claims and other policy benefits [3] 92 92 276 276
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] (1) 0 (1) 0
Interest credited [3] 0 0 0 0
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 8 7 22 18
Insurance, Other | EMEA Financial Solutions Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 151 140 412 346
Revenues 531 387 1,535 1,036
Claims and other policy benefits [3] 357 253 1,045 644
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] (9) (37) (19) (43)
Interest credited [3] 5 7 19 20
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] 27 24 78 69
Insurance, Other | Asia Pacific Financial Solutions Segment        
Segment Reporting [Line Items]        
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 92 71 277 207
Revenues 680 365 1,750 1,060
Claims and other policy benefits [3] 318 135 714 438
Liability for Future Policy Benefit, Remeasurement Gain (Loss) [3] 3 (1) 42 (6)
Interest credited [3] 170 107 464 284
Interest expense [3] 0 0 0 0
Other operating expenses [3],[4] $ 97 $ 53 $ 253 $ 137
[1] Includes market valuation adjustments on surrender charges and other immaterial items.
[2] Includes market valuation adjustments on surrender charges, pension risk transfer initial loss and other immaterial items.
[3] The significant expense categories and amounts align with the segment level information that is regularly provided to the CEO. Intersegment expenses are included within the amounts above.
[4] Includes policy acquisition costs and other insurance expenses and other operating expenses.