XML 80 R69.htm IDEA: XBRL DOCUMENT v3.26.1
Policyholders' account balances (Guaranteed Minimum Crediting Rates) (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance $ 8,782 $ 8,576 $ 8,129
Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,831   1,812
Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 462   260
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 324   589
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 356   402
Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 217   123
Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 2,690   2,388
Insurance, Other | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,150   1,023
Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 119   56
Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 38   130
Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 59   25
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 268   173
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   3
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 35   0
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 16   47
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 217   123
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 165   166
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 2   6
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 66   5
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 38   130
Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 59   25
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,073   1,189
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 444   245
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 289   589
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 340   355
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,201   1,068
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 1,148   1,017
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 53   51
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 18   12
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 18   12
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other | Policyholder Account Balance, at Guaranteed Minimum Crediting Rate      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0001 to 0050      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0051 to 0150      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other | Policyholder Account Balance, above Guaranteed Minimum Crediting Rate, Range from 0151 and Greater      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 0   0
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Fixed Rate or No Guarantee | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance 472   438
Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Fixed Rate or No Guarantee | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance $ 1,324   $ 1,154
Minimum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.01%   2.01%
Minimum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Annuities [Member]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate    
Minimum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.01%   2.01%
Minimum | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%   4.00%
Minimum | Policyholder Account Balance, Guaranteed Minimum Crediting Rate, Range from 0400 and Greater | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%   4.00%
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.00%   2.00%
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0000 to 0200 | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 2.00%   2.00%
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Universal Life      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%   4.00%
Maximum | Policyholder account balance, guaranteed minimum credit rating, range from 0201 to 0400 | Insurance, Other      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Line Items]      
Policyholder Account Balance, Guaranteed Minimum Crediting Rate 4.00%   4.00%