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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Cash Flow (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 150 | $ 28 | $ 565 | $ 195 | $ 1,119 | $ 832 | $ 760 | $ 1,093 | $ 788 | $ 2,212 | $ 1,796 | $ 1,624 | $ 2,381
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Interest credited to policyholders’ account balances | 678 | 701 | 599 | 579 | 552 | 498 | 1,178 | 948 | 1,879 | 1,500 | 2,493 | 2,041 | 1,415
Non-cash long term incentive compensation expense | 26 |  |  | 25 |  |  |  |  |  |  |  |  | 275
Amortization and depreciation | 213 |  |  | 241 |  |  | 434 | 401 | 646 | 581 | 868 | 821 | 654
Remeasurement of liability for future policy benefits | (2) | (1) | (7) | 5 | 83 |  | (2) |  | (3) | 80 | (6) | 86 |
Change in market risk benefits | 672 | 97 | (132) | (1,088) | (819) | (986) | (1,220) | (945) | (1,123) | (1,764) | (1,940) | (1,815) | (1,233)
Reinsurance recoverable | (307) |  |  | (377) |  |  | (628) |  | (614) | (1,104) | (868) | (1,469) |
Future policy benefits | 28 |  |  | 117 |  |  |  |  |  | 197 |  | 329 | (510)
Current and deferred income taxes | 6 |  |  | 79 |  |  | 149 | (1,179) | 176 | (874) | 315 | (1,168) | 467
Other, net | (72) |  |  | (166) |  |  |  | 56 | 257 | 580 | 132 | (187) | (102)
Net cash provided by (used in) operating activities | $ 158 |  |  | 31 |  |  | 923 | (226) | 1,606 | 185 | 2,006 | (208) | (250)
As Previously  Reported |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 26 | 565 | 217 | 1,135 | 831 | 782 | 1,097 | 808 | 2,232 | 1,823 | 1,643 | 2,394
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Interest credited to policyholders’ account balances |  | 708 | 605 | 566 | 556 | 501 | 1,171 | 964 | 1,879 | 1,520 | 2,499 | 2,083 | 1,410
Non-cash long term incentive compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | 286
Amortization and depreciation |  |  |  | 240 |  |  | 429 | 380 | 640 | 576 | 860 | 812 | 636
Remeasurement of liability for future policy benefits |  | 16 | (8) | 1 | 49 |  | (7) |  | 9 | 46 | 6 | 75 |
Change in market risk benefits |  | 79 | (133) | (1,100) | (817) | (975) | (1,233) | (955) | (1,154) | (1,772) | (1,971) | (1,807) | (1,280)
Reinsurance recoverable |  |  |  | (375) |  |  | (626) |  | (612) | (1,106) | (866) | (1,471) |
Future policy benefits |  |  |  |  |  |  |  |  |  | 196 |  | 329 | (495)
Current and deferred income taxes |  |  |  | 85 |  |  | 155 | (1,177) | 181 | (868) | 322 | (1,163) | 470
Other, net |  |  |  |  |  |  |  | 65 | 255 | 584 | 117 | (239) | (74)
Net cash provided by (used in) operating activities |  |  |  | 31 |  |  | 923 | (226) | 1,606 | 185 | 2,006 | (208) | (250)
Impact of Revisions |  |  |  |  |  |  |  |  |  |  |  |  |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 2 | 0 | (22) | (16) | 1 | (22) | (4) | (20) | (20) | (27) | (19) | (13)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |
Interest credited to policyholders’ account balances |  | (7) | (6) | 13 | (4) | (3) | 7 | (16) | 0 | (20) | (6) | (42) | 5
Non-cash long term incentive compensation expense |  |  |  |  |  |  |  |  |  |  |  |  | (11)
Amortization and depreciation |  |  |  | 1 |  |  | 5 | 21 | 6 | 5 | 8 | 9 | 18
Remeasurement of liability for future policy benefits |  | (17) | 1 | 4 | 34 |  | 5 |  | (12) | 34 | (12) | 11 |
Change in market risk benefits |  | $ 18 | $ 1 | 12 | $ (2) | $ (11) | 13 | 10 | 31 | 8 | 31 | (8) | 47
Reinsurance recoverable |  |  |  | (2) |  |  | (2) |  | (2) | 2 | (2) | 2 |
Future policy benefits |  |  |  |  |  |  |  |  |  | 1 |  | 0 | (15)
Current and deferred income taxes |  |  |  | (6) |  |  | (6) | (2) | (5) | (6) | (7) | (5) | (3)
Other, net |  |  |  |  |  |  |  | (9) | 2 | (4) | 15 | 52 | (28)
Net cash provided by (used in) operating activities |  |  |  | $ 0 |  |  | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0

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