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v3.25.2

INVESTMENTS - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period |  |  | $ (355) |
Balance, end of period | $ (384) |  | (384) |
Balance, beginning of period | (5) | $ (5) | (5) | $ (5)
(Addition to) release of allowance for credit losses | 0 | 0 | 0 | 0
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (5) | (5) | (5) | (5)
Balance, beginning of period | 0 | 0 | 0 | 0
(Addition to) release of allowance for credit losses | 0 | 0 | 0 | 0
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | 0 | 0 | 0 | 0
Balance, beginning of period | (392) | (252) | (375) | (295)
(Addition to) release of allowance for credit losses | (59) | (19) | (114) | (26)
Write-offs, net of recoveries | 47 | 15 | 85 | 65
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (404) | (256) | (404) | (256)
Transitional real estate loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (203) | (114) | (199) | (112)
(Addition to) release of allowance for credit losses | (45) | (24) | (73) | (26)
Write-offs, net of recoveries | 5 | 15 | 29 | 15
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (243) | (123) | (243) | (123)
Commercial mortgage loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (15) | (19) | (14) | (16)
(Addition to) release of allowance for credit losses | 3 | 2 | 2 | (1)
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (12) | (17) | (12) | (17)
Middle market loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (150) | (99) | (140) | (146)
(Addition to) release of allowance for credit losses | (19) | 1 | (43) | (2)
Write-offs, net of recoveries | 42 | 0 | 56 | 50
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (127) | (98) | (127) | (98)
Other Loans and Loan Commitments |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (19) | (15) | (17) | (16)
(Addition to) release of allowance for credit losses | 2 | 2 | 0 | 3
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | $ (17) | $ (13) | $ (17) | $ (13)

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- Definition Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (aaa) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481800/320-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479130/326-30-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479106/326-30-50-9 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479106/326-30-50-9 + Details
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