XML 165 R150.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule V - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for credit losses, beginning of period $ 24 $ 26  
Allowance for losses for commercial mortgage loans, Write-offs (11) (3) $ (3)
Allowance for credit losses, end of period 31 24 26
Allowance for credit losses on available-for-sale fixed maturity securities, beginning balance 38 17 12
Credit losses on securities for which credit losses were not previously recorded 11 22 10
Write-offs/Payments/Other (23) (1) (5)
Allowance for credit losses on available-for-sale fixed maturity securities, ending balance 26 38 17
Allowance for credit losses on reinsurance recoverable, beginning balance 16 28 32
Reinsurance Recoverable, Credit Loss Expense (Reversal) 0 (12) (4)
Reinsurance Recoverable, Allowance for Credit Loss, Period Increase (Decrease) 0 0 0
Allowance for credit losses on reinsurance recoverable, ending balance 16 16 28
Allowance for credit losses on deposit asset, Beginning balance 1 1 1
Charged to cost and expenses (1) 0 0
Reinsurance, Loss on Uncollectible Accounts in Period, Amount 0 0 0
Allowance for credit losses on deposit asset, Ending balance 0 1 1
Commercial Portfolio Segment      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Allowance for credit losses, beginning of period 24 26 18
Allowance for losses for commercial mortgage loans, Write-offs (18) (1) (11)
Allowance for credit losses, end of period 31 24 26
Valuation allowance on deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance on deferred tax assets, beginning balance 96 95 70
Charged to Costs and Expenses (21) 1 1
Write-offs/Payments/Other 0 0 26
Valuation allowance on deferred tax assets, ending balance $ 75 $ 96 $ 95