XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Investments - Changes in Allowance for Credit Losses on Mortgage Loans on Real Estate (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year $ 152  
Additions (reductions) from provision for credit loss expense 1 $ 0
Balance as of end-of-period 153  
Commercial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year 99  
Balance as of end-of-period 97  
Residential    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year 53  
Balance as of end-of-period 56  
Mortgage loans on real estate    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year 152 114
Additions (reductions) from provision for credit loss expense 1 1
Additions from purchases of PCD mortgage loans on real estate 0 0
Balance as of end-of-period 153 115
Credit loss (expense) reversal 1 1
Accrued investment income excluded from credit losses 101 69
Mortgage loans on real estate | Commercial    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year 99 86
Additions (reductions) from provision for credit loss expense (2) (2)
Additions from purchases of PCD mortgage loans on real estate 0 0
Balance as of end-of-period 97 84
Mortgage loans on real estate | Residential    
Financing Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning-of-year 53 28
Additions (reductions) from provision for credit loss expense 3 3
Additions from purchases of PCD mortgage loans on real estate 0 0
Balance as of end-of-period $ 56 $ 31