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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Balance Sheet (Details) - USD ($) $ in Millions | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading securities, at fair value |  | $ 1,203 |  | $ 1,089 |  | $ 2,215 |  |  |  |  |  |  |  |
Investments |  | 118,908 |  | 116,441 |  | 114,246 |  |  |  |  |  |  |  |
Amounts due from reinsurers |  | 7,523 |  | 7,899 |  | 8,068 | $ 8,087 | $ 8,252 | $ 8,197 |  |  |  |  |
Current and deferred income taxes |  | 1,687 |  | 2,003 |  | 1,707 | 2,129 | 2,075 | 2,054 |  |  |  |  |
Purchased Market Risk Benefits |  | 5,976 |  | 7,376 |  |  | 8,002 | 8,348 | 9,455 |  |  |  |  |
Other assets | [1] | 4,574 |  | 4,462 |  |  | 3,828 | 3,619 | 3,324 |  |  |  |  |
Assets for market risk benefits |  | 644 |  | 863 |  |  | 799 | 821 | 594 |  |  |  |  |
Separate Accounts assets |  | 124,569 |  | 134,717 |  | 137,407 |  |  |  |  |  |  |  |
Total Assets |  | 287,366 |  | 295,727 |  | 298,841 | 287,639 | 285,469 | 276,695 |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Policyholders’ account balances |  | 112,793 |  | 110,929 |  | 107,404 | 104,049 | 100,228 | 95,643 |  |  |  |  |
Market risk benefits |  | 10,864 |  | 11,810 |  |  | 12,612 | 12,833 | 14,630 |  |  |  |  |
Future policy benefits and other policyholders’ liabilities |  | 17,372 |  | 17,613 |  |  | 17,433 | 17,340 | 17,374 |  |  |  |  |
Amounts due to reinsurers |  | 1,357 |  | 1,421 |  | 1,426 | 1,373 | 1,402 | 1,457 |  |  |  |  |
Other liabilities |  | 6,700 | [1] | 7,032 | [1] | 6,540 | 6,612 | 6,401 | 5,976 |  |  |  |  |
Separate Accounts liabilities |  | 124,569 |  | 134,717 |  | 137,407 |  |  |  |  |  |  |  |
Total Liabilities |  | 282,872 |  | 292,179 |  | 292,662 | 283,212 | 280,763 | 271,550 |  |  |  |  |
Equity attributable to Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | 10,447 |  | 10,627 |  | 9,964 | 10,301 | 10,095 | 10,250 |  |  |  |  |
Accumulated other comprehensive income (loss) |  | (7,567) |  | (8,712) |  | (6,601) | (8,675) | (8,191) | (7,797) |  |  |  |  |
Total equity attributable to Holdings |  | 2,401 |  | 1,565 |  | 3,201 | 1,598 | 1,992 | 2,636 |  |  |  |  |
Noncontrolling interest |  | 1,804 |  | 1,858 |  | 1,755 | 1,741 | 1,723 | 1,739 |  |  |  |  |
Total Equity |  | 4,205 |  | 3,423 |  | 4,956 | 3,339 | 3,715 | 4,375 | $ 3,226 | $ 5,259 | $ 5,493 | $ 3,168 | $ 11,920
Total Equity and Redeemable NCI |  |  |  | 3,548 |  | 6,179 | 4,427 | 4,706 | 5,145 |  |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  | $ 287,366 |  | 295,727 |  | 298,841 | 287,639 | 285,469 | 276,695 |  |  |  |  |
As Previously  Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading securities, at fair value |  |  |  | 1,095 |  | 2,215 |  |  |  |  |  |  |  |
Investments |  |  |  | 116,447 |  | 114,246 |  |  |  |  |  |  |  |
Amounts due from reinsurers |  |  |  | 8,044 |  | 8,222 | 8,237 | 8,387 | 8,352 |  |  |  |  |
Current and deferred income taxes |  |  |  | 1,997 |  | 1,701 | 2,117 | 2,063 | 2,050 |  |  |  |  |
Purchased Market Risk Benefits |  |  |  |  |  |  | 7,993 | 8,337 | 9,427 |  |  |  |  |
Other assets | [1] |  |  |  |  |  | 3,825 | 3,618 | 3,323 |  |  |  |  |
Assets for market risk benefits |  |  |  |  |  |  | 803 | 818 | 591 |  |  |  |  |
Separate Accounts assets |  |  |  | 134,711 |  | 137,407 |  |  |  |  |  |  |  |
Total Assets |  |  |  | 295,866 |  | 298,989 | 287,769 | 285,577 | 276,814 |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Policyholders’ account balances |  |  |  | 110,965 |  | 107,433 | 104,072 | 100,246 | 95,673 |  |  |  |  |
Market risk benefits |  |  |  |  |  |  | 12,593 | 12,814 | 14,612 |  |  |  |  |
Future policy benefits and other policyholders’ liabilities |  |  |  |  |  |  | 17,417 | 17,324 | 17,363 |  |  |  |  |
Amounts due to reinsurers |  |  |  | 1,407 |  | 1,421 | 1,363 | 1,377 | 1,450 |  |  |  |  |
Other liabilities |  |  |  | 7,135 |  | 6,645 | 6,718 | 6,511 | 6,088 |  |  |  |  |
Separate Accounts liabilities |  |  |  | 134,711 |  | 137,407 |  |  |  |  |  |  |  |
Total Liabilities |  |  |  | 292,298 |  | 292,791 | 283,296 | 280,831 | 271,656 |  |  |  |  |
Equity attributable to Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  |  | 10,647 |  | 9,977 | 10,317 | 10,110 | 10,243 |  |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  | (8,712) |  | (6,595) | (8,645) | (8,166) | (7,777) |  |  |  |  |
Total equity attributable to Holdings |  |  |  | 1,585 |  | 3,220 | 1,644 | 2,032 | 2,649 |  |  |  |  |
Noncontrolling interest |  |  |  | 1,858 |  | 1,755 | 1,741 | 1,723 | 1,739 |  |  |  |  |
Total Equity |  |  |  | 3,443 |  | 4,975 | 3,385 | 3,755 | 4,388 | 3,281 | 5,260 | 5,471 | 3,141 | 11,927
Total Equity and Redeemable NCI |  |  |  | 3,568 |  | 6,198 | 4,473 | 4,746 | 5,158 |  |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  |  |  | 295,866 |  | 298,989 | 287,769 | 285,577 | 276,814 |  |  |  |  |
Impact of Revisions |  |  |  |  |  |  |  |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trading securities, at fair value |  |  |  | (6) |  | 0 |  |  |  |  |  |  |  |
Investments |  |  |  | (6) |  | 0 |  |  |  |  |  |  |  |
Amounts due from reinsurers |  |  |  | (145) |  | (154) | (150) | (135) | (155) |  |  |  |  |
Current and deferred income taxes |  |  |  | 6 |  | 6 | 12 | 12 | 4 |  |  |  |  |
Purchased Market Risk Benefits |  |  |  |  |  |  | 9 | 11 | 28 |  |  |  |  |
Other assets | [1] |  |  |  |  |  | 3 | 1 | 1 |  |  |  |  |
Assets for market risk benefits |  |  |  |  |  |  | (4) | 3 | 3 |  |  |  |  |
Separate Accounts assets |  |  |  | 6 |  | 0 |  |  |  |  |  |  |  |
Total Assets |  |  |  | (139) |  | (148) | (130) | (108) | (119) |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |  |  |
Policyholders’ account balances |  |  |  | (36) |  | (29) | (23) | (18) | (30) |  |  |  |  |
Market risk benefits |  |  |  |  |  |  | 19 | 19 | 18 |  |  |  |  |
Future policy benefits and other policyholders’ liabilities |  |  |  |  |  |  | 16 | 16 | 11 |  |  |  |  |
Amounts due to reinsurers |  |  |  | 14 |  | 5 | 10 | 25 | 7 |  |  |  |  |
Other liabilities |  |  |  | (103) |  | (105) | (106) | (110) | (112) |  |  |  |  |
Separate Accounts liabilities |  |  |  | 6 |  | 0 |  |  |  |  |  |  |  |
Total Liabilities |  |  |  | (119) |  | (129) | (84) | (68) | (106) |  |  |  |  |
Equity attributable to Holdings: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  |  |  | (20) |  | (13) | (16) | (15) | 7 |  |  |  |  |
Accumulated other comprehensive income (loss) |  |  |  | 0 |  | (6) | (30) | (25) | (20) |  |  |  |  |
Total equity attributable to Holdings |  |  |  | (20) |  | (19) | (46) | (40) | (13) |  |  |  |  |
Noncontrolling interest |  |  |  | 0 |  | 0 | 0 | 0 | 0 |  |  |  |  |
Total Equity |  |  |  | (20) |  | (19) | (46) | (40) | (13) | $ (55) | $ (1) | $ 22 | $ 27 | $ (7)
Total Equity and Redeemable NCI |  |  |  | (20) |  | (19) | (46) | (40) | (13) |  |  |  |  |
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  |  |  | $ (139) |  | $ (148) | $ (130) | $ (108) | $ (119) |  |  |  |  |
[1] | See Note 2 of the Notes to these Consolidated Financial Statements for details of balances with VIEs.

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