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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Equity (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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ 3,423 | $ 3,339 | $ 3,715 | $ 4,375 | $ 5,259 | $ 5,493 | $ 4,375 | $ 3,168 | $ 4,375 | $ 3,168 | $ 4,375 | $ 3,168 | $ 11,920
Net income (loss) | 147 |  |  | 177 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 1,158 | 2,083 | (482) | (398) | (2,705) | (625) | (880) | 1,831 | 1,203 | (874) | (917) | 1,204 | (10,252)
Balance, end of period | 4,205 | 4,956 | 3,339 | 3,715 | 3,226 | 5,259 | 3,339 | 5,259 | 4,956 | 3,226 | 3,423 | 4,375 | 3,168
Total Holdings Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 1,565 | 1,598 | 1,992 | 2,636 | 3,552 | 3,753 | 2,636 | 1,428 | 2,636 | 1,428 | 2,636 | 1,428 | 10,344
Net income (loss) | 63 |  |  | 92 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 1,145 |  |  | (394) |  |  |  |  |  |  |  |  |
Balance, end of period | 2,401 | 3,201 | 1,598 | 1,992 | 1,587 | 3,552 | 1,598 | 3,552 | 3,201 | 1,587 | 1,565 | 2,636 | 1,428
Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 10,627 | 10,301 | 10,095 | 10,250 | 10,347 | 9,827 | 10,250 | 9,851 | 10,250 | 9,851 | 10,250 | 9,851 | 8,453
Net income (loss) | 63 | (132) | 428 | 92 | 1,048 | 760 | 520 | 932 | 388 | 1,980 | 1,280 | 1,283 | 2,140
Other comprehensive income (loss) | 0 |  |  | 0 |  |  |  |  |  |  |  |  |
Balance, end of period | 10,447 | 9,964 | 10,301 | 10,095 | 11,169 | 10,347 | 10,301 | 10,347 | 9,964 | 11,169 | 10,627 | 10,250 | 9,851
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (8,712) | (8,675) | (8,191) | (7,797) | (7,165) | (6,538) | (7,797) | (8,991) | (7,797) | (8,991) | (7,797) | (8,991) | 1,245
Net income (loss) | 0 |  |  | 0 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 1,145 | 2,074 | (484) | (394) | (2,698) | (627) | (878) | 1,826 | 1,196 | (872) | (915) | 1,194 | (10,236)
Balance, end of period | (7,567) | (6,601) | (8,675) | (8,191) | (9,863) | (7,165) | (8,675) | (7,165) | (6,601) | (9,863) | (8,712) | (7,797) | (8,991)
As Previously  Reported |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 3,443 | 3,385 | 3,755 | 4,388 | 5,260 | 5,471 | 4,388 | 3,141 | 4,388 | 3,141 | 4,388 | 3,141 | 11,927
Other comprehensive income (loss) |  | 2,058 | (476) | (393) | (2,667) | (623) | (869) | 1,855 | 1,189 | (812) | (937) | 1,225 | (10,311)
Balance, end of period |  | 4,975 | 3,385 | 3,755 | 3,281 | 5,260 | 3,385 | 5,260 | 4,975 | 3,281 | 3,443 | 4,388 | 3,141
As Previously  Reported | Total Holdings Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 1,585 | 1,644 | 2,032 | 2,649 | 3,553 | 3,754 | 2,649 | 1,401 | 2,649 | 1,401 | 2,649 | 1,401 | 10,351
Balance, end of period |  | 3,220 | 1,644 | 2,032 | 1,642 | 3,553 | 1,644 | 3,553 | 3,220 | 1,642 | 1,585 | 2,649 | 1,401
As Previously  Reported | Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | 10,647 | 10,317 | 10,110 | 10,243 | 10,325 | 9,806 | 10,243 | 9,825 | 10,243 | 9,825 | 10,243 | 9,825 | 8,413
Net income (loss) |  | (134) | 428 | 114 | 1,064 | 759 | 542 | 936 | 408 | 2,000 | 1,307 | 1,302 | 2,153
Balance, end of period |  | 9,977 | 10,317 | 10,110 | 11,163 | 10,325 | 10,317 | 10,325 | 9,977 | 11,163 | 10,647 | 10,243 | 9,825
As Previously  Reported | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (8,712) | (8,645) | (8,166) | (7,777) | (7,142) | (6,516) | (7,777) | (8,992) | (7,777) | (8,992) | (7,777) | (8,992) | 1,303
Other comprehensive income (loss) |  | 2,050 | (479) | (389) | (2,660) | (626) | (868) | 1,850 | 1,182 | (810) | (935) | 1,215 | (10,295)
Balance, end of period |  | (6,595) | (8,645) | (8,166) | (9,802) | (7,142) | (8,645) | (7,142) | (6,595) | (9,802) | (8,712) | (7,777) | (8,992)
Impact of Revisions |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (20) | (46) | (40) | (13) | (1) | 22 | (13) | 27 | (13) | 27 | (13) | 27 | (7)
Other comprehensive income (loss) |  | 25 | (6) | (5) | (38) | (2) | (11) | (24) | 14 | (62) | 20 | (21) | 59
Balance, end of period |  | (19) | (46) | (40) | (55) | (1) | (46) | (1) | (19) | (55) | (20) | (13) | 27
Impact of Revisions | Total Holdings Equity |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (20) | (46) | (40) | (13) | (1) | (1) | (13) | 27 | (13) | 27 | (13) | 27 | (7)
Balance, end of period |  | (19) | (46) | (40) | (55) | (1) | (46) | (1) | (19) | (55) | (20) | (13) | 27
Impact of Revisions | Retained Earnings |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | (20) | (16) | (15) | 7 | 22 | 21 | 7 | 26 | 7 | 26 | 7 | 26 | 40
Net income (loss) |  | 2 | 0 | (22) | (16) | 1 | (22) | (4) | (20) | (20) | (27) | (19) | (13)
Balance, end of period |  | (13) | (16) | (15) | 6 | 22 | (16) | 22 | (13) | 6 | (20) | 7 | 26
Impact of Revisions | Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period | $ 0 | (30) | (25) | (20) | (23) | (22) | (20) | 1 | (20) | 1 | (20) | 1 | (58)
Other comprehensive income (loss) |  | 24 | (5) | (5) | (38) | (1) | (10) | (24) | 14 | (62) | 20 | (21) | 59
Balance, end of period |  | $ (6) | $ (30) | $ (25) | $ (61) | $ (23) | $ (30) | $ (23) | $ (6) | $ (61) | $ 0 | $ (20) | $ 1

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