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REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS - Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ 2,605 | $ 3,339 | $ 3,423 | $ 4,375
Net income (loss) | (1,227) | 2 | (1,361) | 728
Stockholders' Equity, Other | 1 | (9) | (45) | (31)
Other comprehensive income (loss) | 1,235 | 2,082 | 2,538 | 1,203
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 1,604 | 4,956 | 1,604 | 4,956
Total Holdings Equity |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 1,149 | 1,598 | 1,565 | 2,636
Net income (loss) | (1,309) | (132) | (1,595) | 388
Stockholders' Equity, Other | 0 | (8) | (46) | (29)
Other comprehensive income (loss) | 1,241 | 2,074 | 2,521 | 1,196
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 148 | 3,201 | 148 | 3,201
Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 9,870 | 10,301 | 10,627 | 10,250
Net income (loss) | (1,309) | (132) | (1,595) | 388
Stockholders' Equity, Other | 7 | (1) | 0 | (1)
Other comprehensive income (loss) | 0 | 0 | 0 | 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 8,360 | 9,964 | 8,360 | 9,964
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (7,432) | (8,675) | (8,712) | (7,797)
Net income (loss) | 0 | 0 | 0 | 0
Stockholders' Equity, Other | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 1,241 | 2,074 | 2,521 | 1,196
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | $ (6,191) | (6,601) | $ (6,191) | (6,601)
As Previously  Reported |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | 3,385 |  | 4,388
Other comprehensive income (loss) |  | 2,058 |  | 1,189
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | 4,975 |  | 4,975
As Previously  Reported | Total Holdings Equity |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | 1,644 |  | 2,649
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | 3,220 |  | 3,220
As Previously  Reported | Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | 10,317 |  | 10,243
Net income (loss) |  | (134) |  | 408
Stockholders' Equity, Other |  | (2) |  | (1)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | 9,977 |  | 9,977
As Previously  Reported | Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | (8,645) |  | (7,777)
Other comprehensive income (loss) |  | 2,050 |  | 1,182
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | (6,595) |  | (6,595)
Impact of Revisions |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | (46) |  | (13)
Other comprehensive income (loss) |  | 24 |  | 14
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | (19) |  | (19)
Impact of Revisions | Total Holdings Equity |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | (46) |  | (13)
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | (19) |  | (19)
Impact of Revisions | Retained Earnings |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | (16) |  | 7
Net income (loss) |  | 2 |  | (20)
Stockholders' Equity, Other |  | 1 |  | 0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | (13) |  | (13)
Impact of Revisions | Accumulated Other Comprehensive Income (Loss) |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance |  | (30) |  | (20)
Other comprehensive income (loss) |  | 24 |  | 14
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance |  | $ (6) |  | $ (6)

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