XML 98 R80.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Principal Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Benefits payable $ 174 $ 217
Compensation and other accrued expense 172 171
Net operating loss carryforward 148 93
Deferred acquisition costs 35 39
Other 26 6
Unearned revenues 35 6
Investment securities 544 510
Total deferred income tax assets 1,134 1,042
Valuation allowance (139) (85)
Total deferred income tax assets, net of valuation allowance 995 957
Depreciable property and intangible assets (523) (502)
Prepaid expenses (353) (172)
Other (35) (23)
Total deferred income tax liabilities (911) (697)
Total net deferred income tax assets (liabilities) 84 260
Amounts recognized in the consolidated balance sheets:    
Other long-term assets $ 84 $ 260