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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | Income tax expense (benefit) consisted of the following for the periods indicated:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Current tax expense (benefit): |  |  |  |  |
Federal | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |
Foreign | 1 |  |  | 9 |  |  | 4 |
State | 13 |  |  | 5 |  |  | 5 |
Total current tax expense (benefit) | 15 |  |  | 15 |  |  | 11 |
Deferred tax expense (benefit): |  |  |  |  |
Federal | 95 |  |  | 38 |  |  | (50) |
State | (6) |  |  | 4 |  |  | (12) |
Total deferred tax expense (benefit) | 89 |  |  | 42 |  |  | (62) |
Total income tax expense (benefit) | $ | 104 |  |  | $ | 57 |  |  | $ | (51) |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income before income taxes consisted of the following for the periods indicated:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Income: |  |  |  |  |
Domestic | $ | 834 |  |  | $ | 772 |  |  | $ | 668 |
Foreign | 3 |  |  | 27 |  |  | 10 |
Total income before income taxes | $ | 837 |  |  | $ | 799 |  |  | $ | 678 |
Schedule of Effective Income Tax Rate Reconciliation | Income taxes were different from the amount computed by applying the federal income tax rate to Income before income taxes for the following reasons for the periods indicated:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
| Amount | Percent |  | Amount | Percent |  | Amount | Percent
U.S Federal Statutory Rate | $ | 176 |  | 21.0 | % |  | $ | 168 |  | 21.0 | % |  | $ | 142 |  | 21.0 | %
State and Local Income Taxes, Net of Federal Income Tax Effect | 2 |  | 0.2 | % |  | 9 |  | 1.1 | % |  | (7) |  | (1.0) | %
Foreign Tax Effects | 1 |  | 0.1 | % |  | 9 |  | 1.1 | % |  | 4 |  | 0.6 | %
Tax Credits |  |  |  |  |  |  |  |
Foreign tax credits | (20) |  | (2.4) | % |  | (22) |  | (2.8) | % |  | (18) |  | (2.7) | %
Research and development tax credits | (5) |  | (0.6) | % |  | (6) |  | (0.8) | % |  | (3) |  | (0.4) | %
Nontaxable or Nondeductible Items |  |  |  |  |  |  |  |
Dividends received deduction | (36) |  | (4.3) | % |  | (49) |  | (6.1) | % |  | (38) |  | (5.6) | %
Noncontrolling interest | (17) |  | (2.0) | % |  | (16) |  | (2.0) | % |  | (22) |  | (3.3) | %
Nontaxable foreign subsidiary gain | — |  | — | % |  | — |  | — | % |  | (10) |  | (1.5) | %
Executive compensation disallowed under §162(m) | 6 |  | 0.7 | % |  | 6 |  | 0.8 | % |  | 8 |  | 1.2 | %
Other | (1) |  | (0.1) | % |  | (4) |  | (0.5) | % |  | (2) |  | (0.3) | %
Other Adjustments |  |  |  |  |  |  |  |
Security Life of Denver Company capital loss carryback(1) | — |  | — | % |  | (38) |  | (4.8) | % |  | (92) |  | (13.6) | %
Other | (2) |  | (0.2) | % |  | — |  | — | % |  | (13) |  | (1.9) | %
Effective tax rate | $ | 104 |  | 12.4 | % |  | $ | 57 |  | 7.1 | % |  | $ | (51) |  | (7.5) | %
(1) See Other Tax Matters section below
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences that give rise to deferred tax assets and deferred tax liabilities were as follows as of the dates indicated:
| December 31,
| 2025 |  | 2024
Deferred tax assets |  |  |
Federal and state loss carryforwards | $ | 1,167 |  |  | $ | 1,421 |
Net unrealized investment losses | 351 |  |  | 522 |
Compensation and benefits | 175 |  |  | 161 |
Current discount rate | 156 |  |  | 165 |
Tax credits | 155 |  |  | 154 |
Other assets | 280 |  |  | 222 |
Total gross assets before valuation allowance | 2,284 |  |  | 2,645 |
Less: Valuation allowance | 75 |  |  | 96 |
Assets, net of valuation allowance | 2,209 |  |  | 2,549 |
Deferred tax liabilities |  |  |
Deferred policy acquisition costs | (277) |  |  | (324) |
Other liabilities | (61) |  |  | (91) |
Total gross liabilities | (338) |  |  | (415) |
Net deferred income tax asset | $ | 1,871 |  |  | $ | 2,134 |
Summary of Operating Loss Carryforwards | The following table sets forth the federal, state and credit carryforwards for tax purposes as of the dates indicated:
| December 31,
| 2025 |  | 2024
Federal net operating loss carryforward | $ | 5,186 |  | (1) | $ | 6,335 |
State net operating loss carryforward | 2,148 |  | (2) | 2,412 |
Credit carryforward | 155 |  | (3) | 154 |
(1) Approximately $2,419 of the net operating loss carryforwards ("NOL") are not subject to expiration. $2,767 of the NOLs expire between 2026 and 2037. (2) Approximately $503 of the NOLs not subject to expiration. $1,645 of the NOLs expire between 2026 and 2045. (3) Expires between 2026 and 2045.
Schedule of Unrecognized Tax Benefits | Reconciliations of the change in the unrecognized income tax benefits were as follows for the periods indicated:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Balance at beginning of period | $ | 24 |  |  | $ | 27 |  |  | $ | 33 |
Additions (reductions) for tax positions related to current year | — |  |  | — |  |  | — |
Additions (reductions) for tax positions related to prior years | (3) |  |  | (3) |  |  | (6) |
Balance at end of period | $ | 21 |  |  | $ | 24 |  |  | $ | 27 |

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