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BUSINESS SEGMENT INFORMATION - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net income (loss) attributable to Holdings | $ (349) | $ 428 | $ (286) | $ 520
Adjustments related to: |  |  |  |
Operating earnings (loss) | 352 | 495 | 773 | 972
Income (Loss) due to Novation in Pre-Tax Net Income |  |  | 499 | 0
Other operating costs and expenses | 427 | 428 | 1,377 | 980
Novation |  |  |  |
Adjustments related to: |  |  |  |
Income (Loss) due to Novation in Pre-Tax Net Income |  |  | 499 |
Increase in Pre tax AOCI |  |  | 263 |
Total Impact loss |  |  | 236 |
Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net income (loss) attributable to Holdings | (349) | 428 | (286) | 520
Adjustments related to: |  |  |  |
Variable annuity product | 934 | 81 | 1,145 | 411
Investment (gains) losses | 71 | 16 | 85 | 55
Net actuarial (gains) losses related to pension and other postretirement benefit obligations | 11 | 14 | 22 | 31
Other adjustments | (137) | (33) | 68 | 58
Income tax expense (benefit) related to above adjustments | (185) | (16) | (277) | (116)
Non-recurring tax items | 7 | $ 5 | 16 | 13
Gross legal expenses related to cost of insurance litigation | (198) |  | (33) | $ 106
Other operating costs and expenses | $ 14 |  | $ 14 |

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