CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Available for Sale at Fair value - Amortized cost | $ 121,126 | $ 107,264 |
| Preferred stock par value (per share) | $ 0.01 | |
| Common stock par value (per share) | $ 0.01 | $ 0.01 |
| Common stock shares authorized | 140,000,000 | 140,000,000 |
| Common Stock, Shares, Issued | 85,310,598 | 85,310,598 |
| Allowance for Loan and Lease Losses, Real Estate | $ 142 | $ 117 |
| Financing Receivable, Allowance for Credit Loss | $ 216 | 210 |
| Preferred stock shares authorized | 10,000,000 | |
| Real Estate Investments, Joint Ventures | $ 4,427 | 3,747 |
| Market Risk Benefit, Net Amount at Risk | $ 204 | $ 234 |
| Treasury Stock, Common, Shares | 20,267,585 | 19,846,934 |
| Funds Held under Reinsurance Agreements, Liability | $ 10,168 | $ 6,805 |
| Preferred stock shares authorized | 10,000,000 |
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- Definition The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of funds held as security for payments to be received under reinsurance contracts. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of guaranteed benefit in excess of current account balance of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The book value of investments in real estate joint ventures including direct and indirect investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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