XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 150 $ 118 $ 438 $ 419
Other Comprehensive Income (Loss), before Tax [Abstract]        
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and Tax 5 4 18 21
Change in unrealized gains (losses) on available-for-sale securities 291 728 650 493
Other Comprehensive Income (Loss), before Tax 296 732 668 514
Other Comprehensive Income (Loss), Tax 62 153 140 108
Other Comprehensive Income (Loss), Net of Tax 234 579 528 406
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total 384 697 966 825
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 384 $ 697 $ 966 $ 825