INVESTMENTS - Schedule of Changes in Net Unrealized Appreciation (Depreciation) for Company's Investments (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
|
| Increase (decrease) during the period between the fair value and cost of investments carried at fair value, and deferred taxes thereon: | ||||
| Total other comprehensive income (loss) | $ 177 | $ 950 | $ 1,118 | $ 660 |
| Total URA(D) of securities arising during the period | 165 | 734 | 762 | 521 |
| URA(D) of securities | ||||
| Increase (decrease) during the period between the fair value and cost of investments carried at fair value, and deferred taxes thereon: | ||||
| Fixed maturity securities - available for sale, held to maturity and short-term investments | 202 | 840 | 909 | 563 |
| Equity method investments | 0 | 18 | 0 | 18 |
| Total other comprehensive income (loss) | 202 | 857 | 909 | 581 |
| Deferred tax benefit (expense) | $ (36) | $ (123) | $ (147) | $ (60) |
| X | ||||||||||
- Definition Amount, before tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before tax and after adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|