XML 118 R71.htm IDEA: XBRL DOCUMENT v3.25.4
Summary of Significant Accounting Policies - Schedule of Allowance for Credit Loss (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Fixed income securities $ 10 $ 17 $ 36  
Investments 37 39    
Premium installment receivables 189 187 138  
Reinsurance recoverables 54 63    
Other assets 15 14    
Assets 295 303    
Commitments to fund line of credit, commercial mortgage loans and bank loans 15 0    
Liabilities 15 0    
Total 310 303    
Fixed income securities        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Fixed income securities 10 17 36 $ 13
Mortgage loans        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance credit losses 10 12 $ 11 $ 7
Bank loans        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Allowance credit losses $ 17 $ 10