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INSURANCE LIABILITIES AND ANNUITY BENEFITS - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 USD ($) loan | Jun. 30, 2025 USD ($) | Jun. 30, 2026 USD ($) loan | Jun. 30, 2025 USD ($) | Dec. 31, 2025 USD ($)
Disaggregation of Revenue [Line Items] |  |  |  |  |
Insurance revenues | $ 715 | $ 872 | $ 1,493 | $ 1,806 |
Net income (loss) | $ 2,357 | 2,021 | $ 4,276 | 3,993 |
Percent of portfolio held in office sector | 25.00% |  | 25.00% |  |
Policyholder account balance | $ 1,321 |  | $ 1,321 |  | $ 1,499
Policyholder account balance, surrender, withdrawal and benefit payments |  |  | 175 | 211 |
Policyholder account balance, net additions and interest credited |  |  | $ 119 | 134 |
Policyholder account balance, crediting rate | 3.00% |  | 3.00% |  | 6.00%
Run-off Insurance operations |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Insurance revenues | $ 715 | 872 | $ 1,493 | 1,806 |
Gross profit (loss) | 171 | 147 | 301 | 353 |
Net income (loss) | 136 | $ 118 | 240 | $ 280 |
Investment securities | 37,305 |  | 37,305 |  | $ 37,842
Limited partnerships | 5,288 |  | 5,288 |  | 5,089
Run-off Insurance operations | CMBS |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Estimated fair value | 1,786 |  | 1,786 |  | 1,802
Debt securities, allowance for credit losses | $ 19 |  | $ 19 |  | 19
Number of delinquent loans | loan | 0 |  | 0 |  |
Number of nonaccrual loans | loan | 0 |  | 0 |  |
Weighted average loan to value ratio | 59.00% |  | 59.00% |  |
Debt service coverage ratio | 1.7 |  | 1.7 |  |
Run-off Insurance operations | Residential mortgage |  |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |  |
Estimated fair value | $ 442 |  | $ 442 |  | $ 395

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