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CORPORATE AND SUBSIDIARY BORROWINGS (Tables) | 6 Months Ended
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Jun. 30, 2025
Debt Disclosure [Abstract] |
Schedule of Maturity of Borrowings | The following is the maturity by year on corporate and subsidiary borrowings:
|  | Payments due by year
AS OF JUN. 30, 2025 US$ MILLIONS |  | Total |  | Unamortized discount and issuance costs |  | Less than 1 year |  | 1 - 2 years |  | 2 - 3 years |  | 3 - 4 years |  | 4 - 5 years |  | More than 5 years
Corporate borrowings |  | $ | 1,184 |  |  | — |  |  | 836 |  |  | — |  |  | — |  |  | — |  |  | 348 |  |  | — |
Subsidiary borrowings |  | $ | 3,327 |  |  | (81) |  |  | — |  |  | 1,100 |  |  | — |  |  | — |  |  | 600 |  |  | 1,708 |
|  | Payments due by year
AS OF DEC. 31, 2024 US$ MILLIONS |  | Total |  | Unamortized discount and issuance costs |  | Less than 1 year |  | 1 - 2 years |  | 2 - 3 years |  | 3 - 4 years |  | 4 - 5 years |  | More than 5 years
Corporate borrowings |  | $ | 1,022 |  |  | — |  |  | 1,005 |  |  | — |  |  | — |  |  | — |  |  | 17 |  |  | — |
Subsidiary borrowings |  | $ | 3,329 |  |  | (79) |  |  | — |  |  | — |  |  | 1,800 |  |  | — |  |  | 600 |  |  | 1,008 |

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- Definition Tabular disclosure of maturity and sinking fund requirement for long-term debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 470 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481544/470-10-50-1 + Details
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