XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.4
Deferred Policy Acquisition Costs, Value of Business Acquired and Other Intangibles (Information Regarding DSI) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Variable Annuities      
Deferred Sale Inducement Cost [Line Items]      
Balance, beginning of year $ 189 $ 209 $ 233
Capitalization 0 1 1
Amortization (20) (21) (25)
Balance, end of year 169 189 209
Fixed Rate Annuities      
Deferred Sale Inducement Cost [Line Items]      
Balance, beginning of year 6 8 9
Capitalization 0 0 0
Amortization (1) (2) (1)
Balance, end of year $ 5 $ 6 $ 8