XML 65 R52.htm IDEA: XBRL DOCUMENT v3.25.4
Insurance Liabilities (Future Policy Benefits - SOP) (Details) - ULSG - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Additional Liability, Long-Duration Insurance [Line Items]        
Additional Liability, Long-Duration Insurance, before Reinsurance, after Discount Rate Change $ 10,077 $ 8,986 $ 7,607 $ 6,935
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Cash Flow and Reinsurance 10,298 9,277 7,784 7,175
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) from Cash Flow Change   480 895 52
Additional Liability, Long-Duration Insurance, Cumulative Increase (Decrease) of Actual Variance from Expected Experience   133 167 145
Additional Liability, Long-Duration Insurance, Original Discount Rate, before Reinsurance, after Cash Flow Change   9,890 8,846 $ 7,372
Additional Liability, Long-Duration Insurance, Interest Income (Expense) 469 406 357  
Additional Liability, Long-Duration Insurance, Net Premium Collected 480 446 414  
Additional Liability, Long-Duration Insurance, Benefit Payment (541) (421) (359)  
AOCI, Liability for Future Policy Benefit, before Tax (221) (291) (177)  
Additional Liability, Long-Duration Insurance, Reinsurance Recoverable, after Allowance 1,801 1,535 1,438  
Additional Liability, Long-Duration Insurance, after Reinsurance $ 8,276 $ 7,451 $ 6,169  
Additional Liability, Long-Duration Insurance, Weighted-Average Duration 6 years 7 months 6 days 6 years 7 months 6 days 6 years 8 months 12 days  
Additional Liability, Long-Duration Insurance, Weighted-Average Interest Accretion Rate 4.95% 4.94% 4.92%  
Additional Liability, Long-Duration Insurance, Gross Premium Income $ 1,076 $ 1,083 $ 1,064