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v3.25.3

INVESTMENTS - Allowance for Loan Losses by Portfolio Segment (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period |  |  | $ (355) |
Balance, end of period | $ (422) |  | (422) |
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 | (404) | (256) | (375) | (295)
(Addition to) release of allowance for credit losses | (53) | (89) | (167) | (115)
Write-offs, net of recoveries | 13 | 42 | 98 | 107
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (444) | (303) | (444) | (303)
Transitional real estate loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (243) | (123) | (199) | (112)
(Addition to) release of allowance for credit losses | (28) | (67) | (101) | (93)
Write-offs, net of recoveries | 0 | 39 | 29 | 54
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (271) | (151) | (271) | (151)
Commercial mortgage loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (12) | (17) | (14) | (16)
(Addition to) release of allowance for credit losses | 2 | (16) | 4 | (17)
Write-offs, net of recoveries | 0 | 3 | 0 | 3
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (10) | (30) | (10) | (30)
Middle market loans |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (127) | (98) | (140) | (146)
(Addition to) release of allowance for credit losses | (25) | (5) | (68) | (7)
Write-offs, net of recoveries | 13 | 0 | 69 | 50
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | (139) | (103) | (139) | (103)
Other Loans and Loan Commitments |  |  |  |
Allowance for Loan Losses by Portfolio Segment [Roll Forward] |  |  |  |
Balance, beginning of period | (17) | (13) | (17) | (16)
(Addition to) release of allowance for credit losses | (2) | (1) | (2) | 2
Write-offs, net of recoveries | 0 | 0 | 0 | 0
Change in foreign exchange | 0 | 0 | 0 | 0
Balance, end of period | $ (19) | $ (14) | $ (19) | $ (14)

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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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