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CLOSED BLOCK - Closed Block Revenues and Expenses (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Premiums and other income | $ 23 | $ 26 | $ 73 | $ 81
Net investment income (loss) | 49 | 51 | 149 | 154
Investment gains (losses), net | 0 | (2) | (1) | (3)
Total revenues | 72 | 75 | 221 | 232
Benefits and Other Deductions: |  |  |  |
Policyholders’ benefits and dividends | 60 | 69 | 207 | 210
Other operating costs and expenses | 0 | 0 | 1 | 0
Total benefits and other deductions | 60 | 69 | 208 | 210
Net income (loss), before income taxes | 12 | 6 | 13 | 22
Income tax (expense) benefit | (2) | (2) | (3) | (5)
Net income (loss) | $ 10 | $ 4 | $ 10 | $ 17

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- Definition An expense for the period for estimated policy claims and distributions paid or accrued in an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block), as typically reported in a table of closed block operations as part of summarized financial data. + References No definition available. + Details
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- Definition Amount of benefits, claims and expenses that are related to an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). Includes, but is not limited to, death benefits, matured endowments, participating dividends, general expenses and deferred acquisition costs related to the closed block. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 + Details
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- Definition The amount of income tax expense or benefit allocated to the operations of the closed block for the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 + Details
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- Definition Income for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block), net of investment expenses, which are typically reported in a table of closed block operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 + Details
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- Definition Amount of net income (loss) from operations of the closed block. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 + Details
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- Definition Amount of expense classified as other allocated to the closed block. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 + Details
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- Definition For the segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block), revenue for the period from insurance policy premiums; typically included in a table of closed block operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 + Details
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- Definition Gains and losses realized for the period from the investments allocated to an insurance entity's segregated group of participating or dividend-paying policies and contracts (known as a closed block). + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 + Details
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- Definition The revenues less expenses from operations of the closed block during the period, before income taxes allocated thereto. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 + Details
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- Definition Total revenues from an insurance company's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478072/944-805-50-3 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 805 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477301/944-805-55-5 + Details
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