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v3.25.4

Income Taxes - Narrative (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Valuation Allowance [Line Items] |  |  |
Current income tax receivable | $ 8,000,000 | $ 12,000,000 |
Income taxes paid | 15,000,000 | 9,000,000 | $ 11,000,000
Valuation allowance | 75,000,000 | 96,000,000 |
Valuation allowance allocated to continuing operations | 198,000,000 | 219,000,000 |
Valuation allowance allocated to Other comprehensive income (losses) related to realized and unrealized capital losses | (123,000,000) | (123,000,000) |
Accumulated other comprehensive income (loss) | (1,788,000,000) | (2,462,000,000) | (2,400,000,000)
Security Life of Denver Company capital loss carryback | 0 | 38,000,000 | 92,000,000
Income Tax Expense (Benefit) | 104,000,000 | 57,000,000 | (51,000,000)
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 0 | 0 |
Gross interest (benefit) related to unrecognized tax | 0 | 0 | 0
Excluding consolidated VIEs |  |  |
Valuation Allowance [Line Items] |  |  |
Income taxes paid | 0 | 0 | 0
Fixed maturities |  |  |
Valuation Allowance [Line Items] |  |  |
Accumulated other comprehensive income (loss) | $ (1,700,000,000) | $ (2,500,000,000) |
SLD |  |  |
Valuation Allowance [Line Items] |  |  |
Income Tax Expense (Benefit) |  |  | $ 92,000,000

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