XML 111 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Reinsurance (Balance Sheet Reinsurance Results) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effects of Reinsurance [Line Items]        
Reinsurance recoverables and deposit receivables $ 54,370,370 $ 48,247,817    
Policy loans (1,666,965) (1,541,480)    
Deferred policy acquisition costs 8,655,183 7,807,060 $ 7,144,736 $ 6,956,197
Deferred sales inducements (297,413) (322,351)    
Market risk benefit assets 2,655,866 2,637,363 2,367,243  
Other assets [1] 1,852,055 1,850,800    
Future policy benefits 28,230,098 25,113,767 23,205,205  
Market risk benefit liabilities 4,482,417 4,281,244 $ 5,156,858  
Reinsurance and funds withheld payables 11,377,505 8,611,141    
Other liabilities [1] 2,537,050 4,199,803    
Impacts of Reinsurance        
Effects of Reinsurance [Line Items]        
Reinsurance recoverables and deposit receivables 54,370,370 48,247,817    
Policy loans (1,174,371) (1,143,726)    
Deferred policy acquisition costs (3,202,535) (3,319,067)    
Deferred sales inducements (30,203) (32,573)    
Market risk benefit assets 1,280,120 1,145,580    
Other assets 1,515,354 1,538,231    
Policyholders’ account balances 5,124,249 5,567,661    
Future policy benefits 8,984,370 7,443,997    
Market risk benefit liabilities 267,981 302,310    
Reinsurance and funds withheld payables 11,377,505 8,611,141    
Other liabilities 1,780,787 3,282,713    
Unaffiliated activity        
Effects of Reinsurance [Line Items]        
Reinsurance recoverables and deposit receivables 21,334,247 12,182,204    
Market risk benefit assets 927,836 804,015    
Other assets 1,052,840 1,118,974    
Policyholders’ account balances 1,499,098 1,665,998    
Future policy benefits   160    
Market risk benefit liabilities 124,638 151,432    
Reinsurance and funds withheld payables 9,194,564 3,360,901    
Other liabilities 251,136 257,929    
Unaffiliated activity        
Effects of Reinsurance [Line Items]        
Policy loans (50,877) (48,644)    
Deferred policy acquisition costs (659,377) $ (637,555)    
Future policy benefits $ (14,427)      
[1] See Note 4 for details of balances associated with variable interest entities.