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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | The componen ts of and changes in the accumulated other comprehensive income (“AOCI”), and the related tax effects, are shown below:
AS OF AND FOR THE PERIODS ENDED JUN. 30, 2025 US$ MILLIONS |  | Change in Net Unrealized Investment Gains (Losses) |  | Change in Discount Rate for Future Policy Benefits |  | Change in Instrument-Specific Credit Risk for Market Risk Benefits |  | Defined Benefit Pension Plan Adjustment |  | Foreign Currency Translation |  | Total
Balance as of January 1, 2025 |  | $ | (12) |  |  | $ | 362 |  |  | $ | (189) |  |  | $ | 104 |  |  | $ | (61) |  |  | $ | 204 |
Other comprehensive income (loss) before reclassifications |  | 410 |  |  | (83) |  |  | 68 |  |  | (4) |  |  | 46 |  |  | 437 |
Amounts reclassified to (from) net income |  | (6) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (6) |
Deferred income tax benefit (expense) |  | (86) |  |  | 25 |  |  | (19) |  |  | 1 |  |  | (8) |  |  | (87) |
Balance as of March 31, 2025 |  | $ | 306 |  |  | $ | 304 |  |  | $ | (140) |  |  | $ | 101 |  |  | $ | (23) |  |  | $ | 548 |
Other comprehensive income (loss) before reclassifications |  | 109 |  |  | 6 |  |  | (99) |  |  | (3) |  |  | 152 |  |  | 165 |
Amounts reclassified to (from) net income |  | (37) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (37) |
Deferred income tax benefit (expense) |  | 6 |  |  | (14) |  |  | 25 |  |  | 1 |  |  | (21) |  |  | (3) |
Balance as of June 30, 2025 |  | $ | 384 |  |  | $ | 296 |  |  | $ | (214) |  |  | $ | 99 |  |  | $ | 108 |  |  | $ | 673 |
AS OF AND FOR THE PERIODS ENDED JUN. 30, 2024 US$ MILLIONS |  | Change in Net Unrealized Investment Gains (Losses) |  | Change in Discount Rate for Future Policy Benefits |  | Change in Instrument-Specific Credit Risk for Market Risk Benefit |  | Defined Benefit Pension Plan Adjustment |  | Foreign Currency Translation |  | Total
Balance as of January 1, 2024 |  | $ | (438) |  |  | $ | 239 |  |  | $ | (15) |  |  | $ | 85 |  |  | $ | 9 |  |  | $ | (120) |
Other comprehensive income (loss) before reclassifications |  | (133) |  |  | 206 |  |  | (40) |  |  | 4 |  |  | (14) |  |  | 23 |
Amounts reclassified to (from) net income |  | (6) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (6) |
Deferred income tax benefit (expense) |  | 33 |  |  | (47) |  |  | 2 |  |  | (1) |  |  | — |  |  | (13) |
Balance as of March 31, 2024 |  | $ | (544) |  |  | $ | 398 |  |  | $ | (53) |  |  | $ | 88 |  |  | $ | (5) |  |  | $ | (116) |
Other comprehensive income (loss) before reclassifications |  | 449 |  |  | 114 |  |  | (3) |  |  | 20 |  |  | (11) |  |  | 569 |
Amounts reclassified to (from) net income |  | (8) |  |  | — |  |  | 67 |  |  | — |  |  | — |  |  | 59 |
Deferred income tax benefit (expense) |  | (96) |  |  | (24) |  |  | (4) |  |  | (4) |  |  | (2) |  |  | (130) |
Balance as of June 30, 2024 |  | $ | (199) |  |  | $ | 488 |  |  | $ | 7 |  |  | $ | 104 |  |  | $ | (18) |  |  | $ | 382 |

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