XML 119 R97.htm IDEA: XBRL DOCUMENT v3.25.4
Future Policy Benefits - Schedule of Revenue and Interest Expense in Respect of Future Policy Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure In Tabular Form Of Revenue And Interest Expense In Respect Of Future Policy Benefits [Line Items]      
Gross premiums $ 3,141 $ 3,167 $ 3,401
Interest accretion 3,065 3,054 3,060
Long-term care insurance      
Disclosure In Tabular Form Of Revenue And Interest Expense In Respect Of Future Policy Benefits [Line Items]      
Gross premiums 2,544 2,520 2,713
Interest accretion 2,406 2,361 2,333
Life insurance      
Disclosure In Tabular Form Of Revenue And Interest Expense In Respect Of Future Policy Benefits [Line Items]      
Gross premiums 597 647 688
Interest accretion 42 54 64
Fixed annuities      
Disclosure In Tabular Form Of Revenue And Interest Expense In Respect Of Future Policy Benefits [Line Items]      
Gross premiums 0 0 0
Interest accretion $ 617 $ 639 $ 663