XML 86 R76.htm IDEA: XBRL DOCUMENT v3.25.3
Policyholder Account Balances, Future Policy Benefits and Claims - Balance of and Changes in Policyholder Account Balances (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Policyholder Account Balance [Roll Forward]    
Beginning balance $ 32,542 $ 27,947
Contract deposits 3,359 4,832
Policy charges (301) (407)
Surrenders and other benefits (1,755) (2,266)
Net transfer from (to) separate account liabilities (118) (177)
Variable account index-linked adjustments 1,800 1,968
Interest credited 478 645
Ending balance 36,005 32,542
Variable Annuities    
Policyholder Account Balance [Roll Forward]    
Beginning balance 3,680 4,173
Contract deposits 46 56
Policy charges (10) (14)
Surrenders and other benefits (350) (628)
Net transfer from (to) separate account liabilities (27) (32)
Variable account index-linked adjustments 0 0
Interest credited 87 125
Ending balance $ 3,426 $ 3,680
Weighted-average crediting rate 3.30% 3.30%
Cash surrender value $ 3,406 $ 3,658
Structured Variable Annuities    
Policyholder Account Balance [Roll Forward]    
Beginning balance 16,330 10,742
Contract deposits 2,787 4,005
Policy charges (3) (3)
Surrenders and other benefits (570) (383)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 1,800 1,968
Interest credited 1 1
Ending balance $ 20,345 $ 16,330
Weighted-average crediting rate 1.80% 1.90%
Cash surrender value $ 19,460 $ 15,467
Fixed Annuities    
Policyholder Account Balance [Roll Forward]    
Beginning balance 5,369 5,982
Contract deposits 27 39
Policy charges 0 0
Surrenders and other benefits (522) (856)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 144 204
Ending balance $ 5,018 $ 5,369
Weighted-average crediting rate 3.80% 3.70%
Cash surrender value $ 5,017 $ 5,365
Fixed Indexed Annuities    
Policyholder Account Balance [Roll Forward]    
Beginning balance 305 307
Contract deposits 0 0
Policy charges 0 0
Surrenders and other benefits (18) (16)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 8 14
Ending balance $ 295 $ 305
Weighted-average crediting rate 2.10% 2.00%
Cash surrender value $ 277 $ 279
Non-Life Contingent Payout Annuities    
Policyholder Account Balance [Roll Forward]    
Beginning balance 447 444
Contract deposits 53 101
Policy charges 0 0
Surrenders and other benefits (77) (110)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 12 12
Ending balance 435 447
Universal Life Insurance    
Policyholder Account Balance [Roll Forward]    
Beginning balance 1,405 1,474
Contract deposits 93 117
Policy charges (126) (173)
Surrenders and other benefits (50) (62)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 35 49
Ending balance $ 1,357 $ 1,405
Weighted-average crediting rate 3.50% 3.60%
Net amount at risk $ 8,018 $ 8,312
Cash surrender value 1,247 1,280
Variable Universal Life Insurance    
Policyholder Account Balance [Roll Forward]    
Beginning balance 1,647 1,569
Contract deposits 230 333
Policy charges (69) (93)
Surrenders and other benefits (78) (80)
Net transfer from (to) separate account liabilities (91) (145)
Variable account index-linked adjustments 0 0
Interest credited 48 63
Ending balance $ 1,687 $ 1,647
Weighted-average crediting rate 3.90% 3.90%
Net amount at risk $ 57,181 $ 57,473
Cash surrender value 1,103 1,092
Indexed Universal Life Insurance    
Policyholder Account Balance [Roll Forward]    
Beginning balance 2,894 2,755
Contract deposits 123 181
Policy charges (93) (124)
Surrenders and other benefits (57) (79)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 131 161
Ending balance $ 2,998 $ 2,894
Weighted-average crediting rate 3.00% 2.30%
Net amount at risk $ 13,148 $ 13,593
Cash surrender value 2,578 2,447
Other Life Insurance    
Policyholder Account Balance [Roll Forward]    
Beginning balance 465 501
Contract deposits 0 0
Policy charges 0 0
Surrenders and other benefits (33) (52)
Net transfer from (to) separate account liabilities 0 0
Variable account index-linked adjustments 0 0
Interest credited 12 16
Ending balance $ 444 $ 465
Weighted-average crediting rate 4.00% 4.00%
Net amount at risk $ 123 $ 130
Cash surrender value $ 280 $ 298