XML 91 R77.htm IDEA: XBRL DOCUMENT v3.25.1
Reinsurance - Assets and Liabilities (Details) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Assets    
Premiums receivable, direct $ 213 $ 205
Premiums Receivable, assumed 12 10
Premiums receivable, ceded (248) (238)
Premiums receivable, net of reinsurance (23) (23)
Reinsurance recoverable, net of allowance for credit losses, ceded 11,167 11,307
Reinsurance recoverable, net of allowance for credit losses, net 11,167 11,307
Total assets, direct 213 205
Total assets, assumed 12 10
Total assets, ceded 10,919 11,069
Premiums Receivable And Reinsurance Recoverables, Including Reinsurance Premium Paid 11,144 11,284
Liabilities    
Future policy benefits and contract owner account balances, direct 45,368 45,540
Future policy benefits and contract owner account balances, assumed 4,395 896
Future policy benefits and contract owner account balances, net 49,763 46,436
Total liabilities, direct 45,368 45,540
Total liabilities, assumed 4,395 896
Total liabilities, net 49,763 46,436
Effects of Reinsurance [Line Items]    
Future policy benefits and contract owner account balances, assumed 4,395 $ 896
OneAmerica    
Liabilities    
Future policy benefits and contract owner account balances, assumed 3,500  
Effects of Reinsurance [Line Items]    
Future policy benefits and contract owner account balances, assumed $ 3,500