XML 97 R82.htm IDEA: XBRL DOCUMENT v3.26.1
Separate Accounts - Summary of Balances and Changes in Separate Account Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities $ 172,043 $ 180,092    
Reinsurance Agreement | Protective        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 51 53    
Variable Annuities        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 116,716 122,945 $ 113,635 $ 117,998
UL and Other        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 33,237 34,038 28,106 28,841
Retirement Plan Services        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities 22,031 23,047 $ 20,708 $ 21,541
Other        
Fair Value, Separate Account Investment [Line Items]        
Separate account liabilities $ 59 $ 62