XML 130 R108.htm IDEA: XBRL DOCUMENT v3.25.3
BUSINESS SEGMENT INFORMATION - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Net Income (Loss) Attributable to Parent $ (1,309) $ (132) $ (1,595) $ 388
Reconciliation Of Revenue From Segments To Consolidated [Abstract]        
Operating earnings (loss) 455 517 1,228 1,489
Income (Loss) due to Novation in Pre-Tax Net Income     499 0
Other operating costs and expenses 440 329 1,817 1,309
Novation        
Reconciliation Of Revenue From Segments To Consolidated [Abstract]        
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 Parent (1,309) (132) (1,595) 388
Reconciliation Of Revenue From Segments To Consolidated [Abstract]        
Variable annuity product 978 756 2,123 1,167
Gain (Loss) On Investments, Adjustments 1,170 46 1,255 101
Actuarial Gain (Loss) Adjustments, Defined Benefit Plan 19 13 41 44
Other adjustments (164) 1 (96) 59
Income Tax Expense (Benefit), Resulting From Adjustments To Income (437) (172) (714) (288)
Non-recurring tax items 198 5 214 18
Gross legal expenses related to cost of insurance litigation (230) $ 0 (262) $ 106
Other operating costs and expenses (8)   $ 6  
Adjustments | RGA Reinsurance Company        
Reconciliation Of Revenue From Segments To Consolidated [Abstract]        
Gain (Loss) On Investments, Adjustments $ 1,100