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v3.25.4

Income Taxes - Temporary Differences (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 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

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