F&G Annuities & Life, Inc. FGSN Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001934850-25-000024
cik 1934850
name F&G ANNUITIES & LIFE, INC.
sic 6311
countryba US
stprba IA
cityba DES MOINES
zipba 50309
bas1 801 GRAND AVE, SUITE 2600
bas2
baph 866-846-4660
countryma US
stprma IA
cityma DES MOINES
zipma 50309
mas1 801 GRAND AVE, SUITE 2600
mas2
countryinc US
stprinc DE
ein 852487422
former
changed
afs 2-ACC
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 16:41:00.0
prevrpt 0
detail 1
instance fg-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001934850-25-000024 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 8000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 8000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001934850-25-000024 20240331 Benefits Losses And Expenses Net 1427000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1029000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Class Of Stock= Common Stock; Subsidiary Sale Of Stock= Public Stock Offering;
0001934850-25-000024 20250331 Common Stock Value 0.0000 USD 0 us-gaap/2024
0001934850-25-000024 20231231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 2000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 80000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 1000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 7506000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 546000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 1346000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S States And Political Subdivisions;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 158000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= U S Government Agencies Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 15649000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 224000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Foreign Government Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 209000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= U S Government Agencies Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 16262000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 1370000000.0000 USD 0 us-gaap/2024 Financial Instrument= Municipals;
0001934850-25-000024 20250331 Depreciation And Amortization 153000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20241231 Equity Method Investments Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Unconsolidated Investments;
0001934850-25-000024 20241231 Equity Method Investments Fair Value Disclosure 272000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Unconsolidated Investments;
0001934850-25-000024 20250331 Equity Method Investments Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001934850-25-000024 20241231 Equity Securities Fv Ni 144000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Preferred Stock;
0001934850-25-000024 20241231 Equity Securities Fv Ni 270000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Preferred Stock;
0001934850-25-000024 20250331 Equity Securities Fv Ni 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Common Stock;
0001934850-25-000024 20250331 Equity Securities Fv Ni 7000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Preferred Stock;
0001934850-25-000024 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 73000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Income Loss From Continuing Operations 142000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Increase Decrease In Derivative Collateral Liabilities -135000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20240331 Increase Decrease In Future Policy Benefit Reserves 505000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Increase Decrease In Reinsurance Payables 648000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Insurance Commissions And Fees 23000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Interest Expense 40000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Investments 60709000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Labor And Related Expense 66000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20241231 Liability For Future Policy Benefits 1302000000.0000 USD 0 us-gaap/2024 Product Or Service= Traditional Life Insurance;
0001934850-25-000024 20250331 Liability For Future Policy Benefits 6360000000.0000 USD 0 us-gaap/2024 Product Or Service= P R T;
0001934850-25-000024 20250331 Long Term Debt 497000000.0000 USD 0 us-gaap/2024 Debt Instrument= A740 Senior Notes Due2028; Longterm Debt Type= Senior Notes;
0001934850-25-000024 20241231 Market Risk Benefit Asset Amount 189000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001934850-25-000024 20250331 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001934850-25-000024 20250331 Market Risk Benefit Asset Amount 101000000.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Direct; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Reinsured; Product Or Service= Indexed Annuity;
0001934850-25-000024 20240331 Market Risk Benefit Change In Fair Value Gain Loss 11000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Market Risk Benefit Liability Amount 549000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Net Cash Provided By Used In Financing Activities 882000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Net Investment Income 616000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20241231 Notes Receivable Fair Value Disclosure 11000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001934850-25-000024 20250331 Notes Receivable Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001934850-25-000024 20240331 Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax 91000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 189000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax -15000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Other Long Term Investments 587000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Other Short Term Investments 549000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Payments Of Debt Issuance Costs 11000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Payments To Acquire Equity Method Investments 266000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Policyholder Benefits And Claims Incurred Net Life And Annuity Remeasurement Gains Losses 1161000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20241231 Policyholder Funds 7000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 2000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 23540000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 17442000000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 7000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 1000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Universal Life;
0001934850-25-000024 20250331 Policyholder Funds 4000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 997000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 2901000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Product Or Service= Universal Life;
0001934850-25-000024 20250331 Policyholder Funds 3147000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 312000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Preferred Stock Shares Authorized 25000000.0000 shares 0 us-gaap/2024
0001934850-25-000024 20250331 Prepaid Expense And Other Assets 904000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20231231 Proceeds From Issuance Of Convertible Preferred Stock 250000000.0000 USD 0 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001934850-25-000024 20240331 Proceeds From Repayments Of Other Long Term Debt 0.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Profit Loss 115000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001934850-25-000024 20241231 Reinsurance Recoverables 877000000.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life;
0001934850-25-000024 20250331 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Product Or Service= Funding Agreements F A B N;
0001934850-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 665000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Liability For Future Policy Benefit Parent;
0001934850-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 137000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1923000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -30000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001934850-25-000024 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 122000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001934850-25-000024 20240331 Stock Issued During Period Value New Issues 250000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series A Preferred Stock;
0001934850-25-000024 20240331 Stock Issued During Period Value New Issues 250000000.0000 USD 1 us-gaap/2024 Class Of Stock= Series A Preferred Stock; Equity Components= Additional Paid In Capital;
0001934850-25-000024 20240331 Treasury Stock Value Acquired Cost Method 6000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -1734000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Benefits Losses And Expenses Net 1427000000.0000 USD 1 0001934850-25-000024 Business Segments= Reportable Segment;
0001934850-25-000024 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2372000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Charges Assessed To Contract Holders For Mortality And Administration 66000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20250331 Charges Assessed To Contract Holders For Mortality And Administration 79000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20250331 Common Stock Shares Issued 135917408.0000 shares 0 us-gaap/2024
0001934850-25-000024 20241231 Common Stock Shares Outstanding 126792844.0000 shares 0 us-gaap/2024
0001934850-25-000024 20250331 Common Stock Shares Outstanding 134707419.0000 shares 0 us-gaap/2024
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 13000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 49000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 14000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Financial Instrument= Hybrids;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Financial Instrument= Municipals;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 15777000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 2861000000.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 265000000.0000 USD 0 us-gaap/2024 Financial Instrument= Foreign Government Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 537000000.0000 USD 0 us-gaap/2024 Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 2941000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 186000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Foreign Government Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 20478000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 18474000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20250331 Deferred Income Tax Assets Net 268000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Depreciation And Amortization 123000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Depreciation And Amortization 153000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Depreciation Depletion And Amortization 123000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Accounts Payable And Accrued Liabilities Current And Noncurrent 2219000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Cash And Cash Equivalents At Carrying Value 2264000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Common Stock Value 0.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Comprehensive Income Net Of Tax 168000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 21000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 604000000.0000 USD 0 us-gaap/2024 Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 5131000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 17496000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 4000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Foreign Government Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 20478000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 5131000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 1346000000.0000 USD 0 us-gaap/2024 Financial Instrument= Municipals;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 47909000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 40000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 209000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= U S Government Agencies Debt Securities;
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0001934850-25-000024 20240731 Goodwill 162000000.0000 USD 0 us-gaap/2024 Business Acquisition= P A L H L L C;
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0001934850-25-000024 20240331 Earnings Per Share Diluted 0.8800 USD 1 us-gaap/2024
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0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2440000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
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0001934850-25-000024 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001934850-25-000024 20240331 Allocated Share Based Compensation Expense 7000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Cash And Cash Equivalents At Carrying Value 3293000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20231231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 35000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 33000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest 50000000.0000 USD 0 us-gaap/2024 Financial Instrument= Commercial Mortgage Backed Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 23177000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 16429000000.0000 USD 0 us-gaap/2024 Financial Instrument= Asset Backed Securities;
0001934850-25-000024 20250331 Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss 23956000000.0000 USD 0 us-gaap/2024 Financial Instrument= Corporate Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 182000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Foreign Government Debt Securities;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= U S States And Political Subdivisions;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 581000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Hybrids;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 1346000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= U S States And Political Subdivisions;
0001934850-25-000024 20241231 Debt Securities Available For Sale Excluding Accrued Interest 581000000.0000 USD 0 us-gaap/2024 Financial Instrument= Hybrids;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 35000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Hybrids;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 1366000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= U S States And Political Subdivisions;
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 2741000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Residential Mortgage Backed Securities;
0001934850-25-000024 20250331 Increase Decrease Interest Credited To Policy Owner Account 125000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20250331 Loans Insurance Policy 115000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Insurance Commissions And Fees 23000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Debt Securities Available For Sale Excluding Accrued Interest 209000000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Government Agencies Debt Securities;
0001934850-25-000024 20240331 Direct Premiums Written 718000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Equity Method Investments 4127000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Equity Method Investments Fair Value Disclosure 272000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Equity Method Investments Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001934850-25-000024 20250331 Equity Method Investments Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Financial Instrument= Unconsolidated Investments;
0001934850-25-000024 20250331 Equity Method Investments Fair Value Disclosure 3855000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001934850-25-000024 20241231 Equity Securities Fv Ni 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Common Stock;
0001934850-25-000024 20241231 Equity Securities Fv Ni 7000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Financial Instrument= Preferred Stock;
0001934850-25-000024 20231231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 66000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 17000000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Portfolio Segment;
0001934850-25-000024 20250331 Funds Held Under Reinsurance Agreements Liability 11442000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Gain Loss On Investments And Disposition Of Other Assets And Asset Impairments -40000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20240331 Income Loss From Continuing Operations 142000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Increase Decrease In Deferred Policy Acquisition Costs And Deferred Sales Inducements 287000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20250331 Increase Decrease In Reinsurance Recoverable 13000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001934850-25-000024 20241231 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Reinsured; Product Or Service= Indexed Annuity;
0001934850-25-000024 20240331 Market Risk Benefit Change In Fair Value Gain Loss 11000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Market Risk Benefit Change In Fair Value Gain Loss -109000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Market Risk Benefit Change In Fair Value Gain Loss -109000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Market Risk Benefit Liability Amount 635000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001934850-25-000024 20250331 Market Risk Benefit Liability Amount 634000000.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Direct; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Market Risk Benefit Liability Amount 0.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Reinsured;
0001934850-25-000024 20250331 Market Risk Benefit Liability Amount 1000000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Net Income Loss Attributable To Noncontrolling Interest 0.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Notes Receivable Fair Value Disclosure 11000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001934850-25-000024 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 189000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001934850-25-000024 20241231 Other Intangible Assets Net 5572000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Payment For Contingent Consideration Liability Financing Activities 0.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Payment For Contingent Consideration Liability Financing Activities 10000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Payment For Contingent Consideration Liability Financing Activities 12000000.0000 USD 1 us-gaap/2024 Business Acquisition= Roar Joint Venture L L C;
0001934850-25-000024 20250331 Payments For Proceeds From Short Term Investments -1862000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Payments For Repurchase Of Common Stock 6000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Payments Of Debt Issuance Costs 5000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Payments Of Ordinary Dividends 26000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Payments To Acquire Available For Sale Securities Debt 3629000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20231231 Policyholder Funds 2539000000.0000 USD 0 us-gaap/2024 Product Or Service= Funding Agreements Federal Home Loan Bank;
0001934850-25-000024 20241231 Policyholder Funds 7000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Fixed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 773000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Fixed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 684000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 1000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 865000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Product Or Service= Fixed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 27114000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 1692000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 1867000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Universal Life;
0001934850-25-000024 20250331 Policyholder Funds 1196000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 2000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 737000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 485000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 1313000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 23872000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 27420000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Preferred Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Proceeds From Collection Of Notes Receivable 0.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Proceeds From Collection Of Notes Receivable 1000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 1586000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Product Or Service= Funding Agreements Federal Home Loan Bank;
0001934850-25-000024 20241231 Reinsurance Recoverables 861000000.0000 USD 0 us-gaap/2024 Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Reinsurance Recoverables 1233000000.0000 USD 0 us-gaap/2024 Product Or Service= Indexed Annuity;
0001934850-25-000024 20240331 Repayments Of Annuities And Investment Certificates 1483000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Repayments Of Senior Debt 300000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Revenues 908000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20241231 Stockholders Equity 3951000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2011000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001934850-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -24000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3464000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001934850-25-000024 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1734000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001934850-25-000024 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -55000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Market Risk Benefit Instrument Specific Credit Risk Parent;
0001934850-25-000024 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -33000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001934850-25-000024 20250331 Stock Issued During Period Value New Issues 269000000.0000 USD 1 us-gaap/2024 Class Of Stock= Common Stock; Equity Components= Additional Paid In Capital;
0001934850-25-000024 20250331 Depreciation Depletion And Amortization 153000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Derivative Assets 792000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
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0001934850-25-000024 20250331 Dividends Common Stock Cash 26000000.0000 USD 1 us-gaap/2024
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0001934850-25-000024 20241231 Equity Method Investments Fair Value Disclosure 272000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure; Financial Instrument= Unconsolidated Investments;
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0001934850-25-000024 20250331 Equity Method Investments Fair Value Disclosure 4000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001934850-25-000024 20250331 Equity Method Investments Fair Value Disclosure 3851000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Measured At Net Asset Value Per Share;
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0001934850-25-000024 20250331 Equity Securities Fv Ni 128000000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Financial Instrument= Preferred Stock;
0001934850-25-000024 20250331 Financing Receivable Allowance For Credit Loss Excluding Accrued Interest 17000000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Portfolio Segment;
0001934850-25-000024 20241231 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 5926000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 2788000000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Commercial Portfolio Segment;
0001934850-25-000024 20250331 Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss 3578000000.0000 USD 0 us-gaap/2024 Financing Receivable Portfolio Segment= Residential Portfolio Segment;
0001934850-25-000024 20250331 Gain Loss On Investments -263000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Goodwill 2179000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Income Tax Expense Benefit -5000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20240331 Increase Decrease In Other Operating Capital Net 184000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Increase Decrease In Reinsurance Recoverable 22000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Insurance Commissions And Fees 16000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20240331 Interest Expense 30000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Interest Expense 40000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Liabilities 83522000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Liabilities And Stockholders Equity 84931000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Liabilities And Stockholders Equity 88007000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Liability For Future Policy Benefits 1297000000.0000 USD 0 us-gaap/2024 Product Or Service= Immediate Annuity;
0001934850-25-000024 20241231 Liability For Future Policy Benefits 6054000000.0000 USD 0 us-gaap/2024 Product Or Service= P R T;
0001934850-25-000024 20250331 Liability For Future Policy Benefits 9065000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Market Risk Benefit Asset Amount 189000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Market Risk Benefit Asset Amount 0.0000 USD 0 us-gaap/2024 Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Market Risk Benefit Asset Amount 187000000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001934850-25-000024 20241231 Market Risk Benefit Liability Amount 549000000.0000 USD 0 us-gaap/2024 Market Risk Benefit Type= Direct;
0001934850-25-000024 20241231 Market Risk Benefit Liability Amount 1000000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Annuity;
0001934850-25-000024 20240331 Net Income Loss 115000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20241231 Notes Receivable Fair Value Disclosure 11000000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001934850-25-000024 20250331 Notes Receivable Fair Value Disclosure 0.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001934850-25-000024 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 6000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax 107000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 107000000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001934850-25-000024 20240331 Other Cost And Expense Operating 58000000.0000 USD 1 us-gaap/2024 Business Segments= Reportable Segment;
0001934850-25-000024 20250331 Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired 0.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20241231 Policyholder Funds 24000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 1236000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 1000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 798000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0051 To0150; Product Or Service= Fixed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 303000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20241231 Policyholder Funds 2452000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From000 To150; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Universal Life;
0001934850-25-000024 20241231 Policyholder Funds 319000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Indexed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 463000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 0.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Universal Life;
0001934850-25-000024 20250331 Policyholder Funds 16232000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Product Or Service= Fixed Annuity;
0001934850-25-000024 20250331 Policyholder Funds 3211000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Product Or Service= Indexed Annuity;
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0001934850-25-000024 20240331 Increase Decrease Interest Credited To Policy Owner Account 513000000.0000 USD 1 0001934850-25-000024
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0001934850-25-000024 20250331 Policyholder Funds 1321000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Greater Than0150; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From151 To250; Product Or Service= Indexed Annuity;
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0001934850-25-000024 20250331 Policyholder Funds 28000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range From0001 To0050; Product Or Service= Fixed Annuity;
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0001934850-25-000024 20250331 Policyholder Funds 788000000.0000 USD 0 us-gaap/2024 Policyholder Account Balance Above Guaranteed Minimum Crediting Rate= Policyholder Account Balance At Guaranteed Minimum Crediting Rate; Policyholder Account Balance Guaranteed Minimum Crediting Rate Range= Policyholder Account Balance Above Guaranteed Minimum Crediting Rate Range Greater Than250; Product Or Service= Fixed Annuity;
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0001934850-25-000024 20250331 Policyholder Funds 2935000000.0000 USD 0 us-gaap/2024 Product Or Service= Universal Life;
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0001934850-25-000024 20241231 Reinsurance Recoverables Allowance 20000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20250331 Revenues 908000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1990000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001934850-25-000024 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -83000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Market Risk Benefit Instrument Specific Credit Risk Parent;
0001934850-25-000024 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -82000000.0000 USD 0 us-gaap/2024 Equity Components= Aoci Market Risk Benefit Instrument Specific Credit Risk Parent;
0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -2637000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss;
0001934850-25-000024 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0001934850-25-000024 20240331 Treasury Stock Value Acquired Cost Method 6000000.0000 USD 1 us-gaap/2024 Equity Components= Treasury Stock Common;
0001934850-25-000024 20250331 Treasury Stock Value Acquired Cost Method 3000000.0000 USD 1 us-gaap/2024
0001934850-25-000024 20250331 Benefits Losses And Expenses Net 934000000.0000 USD 1 0001934850-25-000024
0001934850-25-000024 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1563000000.0000 USD 0 us-gaap/2024
0001934850-25-000024 20241231 Long Term Debt 2171000000.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax us-gaap/2024 0 0 monetary D C OCI, Market Risk Benefit, Instrument-Specific Credit Risk, Gain (Loss), after Adjustments and Tax Amount, after tax and adjustments, of unrealized gain (loss) from (increase) decrease in instrument-specific credit risk on contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Payments To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Market Risk Benefit Asset Amount us-gaap/2024 0 0 monetary I D Market Risk Benefit, Asset, Amount Amount of asset position for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Increase Decrease In Deferred Policy Acquisition Costs And Deferred Sales Inducements 0001934850-25-000024 1 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs and Deferred Sales Inducements Increase (Decrease) in Deferred Policy Acquisition Costs and Deferred Sales Inducements
Prepaid Expense And Other Assets us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Equity Securities Fv Ni us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI, Current Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Liability For Future Policy Benefits us-gaap/2024 0 0 monetary I C Liability for Future Policy Benefit, before Reinsurance Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract.
Loans Insurance Policy us-gaap/2024 0 0 monetary I D Loans, Gross, Insurance Policy Amount before allowance of loans made to policy and contract holders using their life insurance contracts' cash value or separate accounts as collateral. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums over and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Proceeds From Issuance Of Subordinated Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Subordinated Long-Term Debt The cash inflow from a borrowing where a lender is placed in a lien position behind debt having a higher priority of repayment (senior) in liquidation of the entity's assets or underlying collateral.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Payments Of Debt Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Insurance Commissions And Fees us-gaap/2024 0 0 monetary D C Insurance Commissions and Fees Income from agency and brokerage operations (includes sales of annuities and supplemental contracts); service charges, commissions, and fees from the sale of insurance and related services; and management fees from separate accounts, deferred annuities, and universal life products.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments Of Ordinary Dividends us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.
Reinsurance Recoverables us-gaap/2024 0 0 monetary I D Reinsurance Recoverables, Including Reinsurance Premium Paid Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allocated Share Based Compensation Expense us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Funds Held Under Reinsurance Agreements Liability us-gaap/2024 0 0 monetary I C Funds Held under Reinsurance Agreements, Liability Amount of funds held as security for payments to be received under reinsurance contracts.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Proceeds From Collection Of Notes Receivable us-gaap/2024 0 0 monetary D D Proceeds from Collection of Notes Receivable The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation.
Repayments Of Senior Debt us-gaap/2024 0 0 monetary D C Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.
Charges Assessed To Contract Holders For Mortality And Administration 0001934850-25-000024 1 0 monetary D C Charges Assessed To Contract Holders For Mortality And Administration Mortality and expense charges and administrative fees.
Increase Decrease In Derivative Collateral Liabilities 0001934850-25-000024 1 0 monetary D D Increase (Decrease) In Derivative Collateral Liabilities Increase (Decrease) In Derivative Collateral Liabilities
Payments To Acquire Property Plantand Equipmentand Software 0001934850-25-000024 1 0 monetary D C Payments To Acquire Property, Plant, and Equipment and Software Payments To Acquire Property, Plant, and Equipment and Software
Increase Decrease In Other Operating Capital Net us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 0 0 monetary D C Market Risk Benefit, Change in Fair Value, Gain (Loss) Amount of gain (loss) from (increase) decrease in fair value of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Excludes change attributable to instrument-specific credit risk.
Market Risk Benefit Liability Amount us-gaap/2024 0 0 monetary I C Market Risk Benefit, Liability, Amount Amount of liability position for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Cost And Expense Operating us-gaap/2024 0 0 monetary D D Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Unrealized Gain Loss On Investments us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment.
Increase Decrease In Reinsurance Payables us-gaap/2024 0 0 monetary D D Increase (Decrease) in Reinsurance Payables The increase (decrease) during the reporting period in the amount due to other insurance companies when the reporting entity has assumed a portion of the cedant's insurance risk which has resulted in insurance losses.
Gain Loss On Investments And Disposition Of Other Assets And Asset Impairments 0001934850-25-000024 1 0 monetary D C Gain (Loss) on Investments and Disposition of Other Assets, and Asset Impairments Gain (Loss) on Investments and Disposition of Other Assets, and Asset Impairments
Increase Decrease Interest Credited To Policy Owner Account 0001934850-25-000024 1 0 monetary D D Increase (Decrease) Interest Credited to Policy Owner Account Increase (Decrease) Interest Credited to Policy Owner Account
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2024 0 0 monetary I D Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss Amortized cost excluding accrued interest, after allowance for credit loss, of financing receivable. Excludes net investment in lease.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Notes Receivable Fair Value Disclosure us-gaap/2024 0 0 monetary I D Notes Receivable, Fair Value Disclosure Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Annuities And Investment Certificates us-gaap/2024 0 0 monetary D C Repayments of Annuities and Investment Certificates The cash outflow for an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Future Policy Benefit Reserves us-gaap/2024 0 0 monetary D D Increase (Decrease) in Future Policy Benefit Reserves The change in the future policy benefit reserve balance on the balance sheet.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests.
Other Short Term Investments us-gaap/2024 0 0 monetary I D Other Short-Term Investments Amount of short-term investments classified as other.
Policyholder Funds us-gaap/2024 0 0 monetary I C Policyholder Account Balance Amount due to policyholder. Includes, but is not limited to, unpaid policy dividend, retrospective refund, and undistributed earnings on participating business. Excludes future policy benefit and claim expense.
Proceeds From Issuance Of Convertible Preferred Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Convertible Preferred Stock The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.
Payments For Distributions And Ordinary Dividends To Noncontrolling Interests 0001934850-25-000024 1 0 monetary D C Payments For Distributions And Ordinary Dividends To Noncontrolling Interests Payments For Distributions And Ordinary Dividends To Noncontrolling Interests
Other Long Term Investments us-gaap/2024 0 0 monetary I D Other Long-Term Investments Amount of long-term investments classified as other.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Amortized Cost, Excluding Accrued Interest, before Allowance for Credit Loss Amortized cost excluding accrued interest, before allowance for credit loss, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Dividends Preferred Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Preferred Stock, Cash Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash.
Equity Method Investment Dividends Or Distributions us-gaap/2024 0 0 monetary D D Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.
Other Intangible Assets Net us-gaap/2024 0 0 monetary I D Other Intangible Assets, Net Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.
Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax us-gaap/2024 0 0 monetary D C OCI, Liability for Future Policy Benefit, Gain (Loss), after Reclassification Adjustment and Tax Amount, after tax and reclassification adjustment, of unrealized gain (loss) from (increase) decrease in liability for future policy benefit from change in discount rate.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Proceeds From Repayments Of Other Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Other Long-Term Debt Amount of cash inflow (outflow) from other long-term debt.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Benefits Losses And Expenses Net 0001934850-25-000024 1 0 monetary D D Benefits, Losses and Expenses, Net Benefits, Losses and Expenses, Net
Accrued Income Taxes us-gaap/2024 0 0 monetary I C Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Debt Securities Available For Sale Excluding Accrued Interest us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Excluding Accrued Interest Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Income Loss From Continuing Operations us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Policyholder Benefits And Claims Incurred Net Life And Annuity Remeasurement Gains Losses 0001934850-25-000024 1 0 monetary D D Policyholder Benefits and Claims Incurred, Net, Life and Annuity Remeasurement Gains (Losses) Policyholder Benefits and Claims Incurred, Net, Life and Annuity Remeasurement Gains (Losses)
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 0 0 monetary I C Debt Securities, Available-for-Sale, Allowance for Credit Loss, Excluding Accrued Interest Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Derivative Assets us-gaap/2024 0 0 monetary I D Derivative Asset Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.
Direct Premiums Written us-gaap/2024 0 0 monetary D C Direct Premiums Written Amount, before premiums ceded to other entities and premiums assumed by the entity, of premiums written.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 0 0 monetary I C Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease.
Increase Decrease In Reinsurance Recoverable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Reinsurance Recoverable The increase (decrease) during the reporting period in the amount of benefits the ceding insurer expects to recover on insurance policies ceded to other insurance entities as of the balance sheet date for all guaranteed benefit types.
Preferred Stock Dividends Income Statement Impact us-gaap/2024 0 0 monetary D D Preferred Stock Dividends, Income Statement Impact The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 0 0 monetary D C Payment for Contingent Consideration Liability, Financing Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.
Payments For Proceeds From Policy Loans us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Policy Loans Net amount paid or received by the entity associated with issuance or collection of loans made to policy holders, principally secured by the benefits under the policy.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Proceeds From Annuities And Investment Certificates us-gaap/2024 0 0 monetary D D Proceeds from Annuities and Investment Certificates The cash inflow from an insurance contract under which the policy holder make a lump sum payment or a series of payments in exchange for periodic payments to the policyholder beginning immediately or at some future date.
Proceeds From Issuance Of Common Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Policyholder Benefits And Claims Incurred Net Remeasurement Gain Loss 0001934850-25-000024 1 0 monetary D C Policyholder Benefits and Claims Incurred, Net, Remeasurement, Gain (Loss) Policyholder Benefits and Claims Incurred, Net, Remeasurement, Gain (Loss)
Unrealized Gain Loss On Investment In Limited Partnerships 0001934850-25-000024 1 0 monetary D C Unrealized Gain (Loss) on Investment in Limited Partnerships Unrealized Gain (Loss) on Investment in Limited Partnerships
Equity Method Investments Fair Value Disclosure us-gaap/2024 0 0 monetary I D Equity Method Investments, Fair Value Disclosure Fair value portion of investments accounted under the equity method.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired 0001934850-25-000024 1 0 monetary D C Payments for (Proceeds from) Other Acquisitions and Disposals Net of Cash Acquired Payments for (Proceeds from) Other Acquisitions and Disposals Net of Cash Acquired

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001934850-25-000024 2 9 BS 0 H Debt Securities Available For Sale Excluding Accrued Interest us-gaap/2024 Fixed maturity securities available for sale, at fair value, at March 31, 2025 and December 31, 2024, at an amortized cost of $51,026 and $49,729, respectively, net of allowance for credit losses of $80 and $62, respectively 0
0001934850-25-000024 2 10 BS 0 H Equity Securities Fv Ni us-gaap/2024 Preferred and equity securities, at fair value 0
0001934850-25-000024 2 11 BS 0 H Derivative Assets us-gaap/2024 Derivative investments 0
0001934850-25-000024 2 12 BS 0 H Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss us-gaap/2024 Mortgage loans, net of allowance for credit losses of $73 and $70 at March 31, 2025 and December 31, 2024, respectively 0
0001934850-25-000024 2 13 BS 0 H Equity Method Investments us-gaap/2024 Investments in unconsolidated affiliates (certain investments at fair value of $272 at both March 31, 2025 and December 31, 2024) 0
0001934850-25-000024 2 14 BS 0 H Other Long Term Investments us-gaap/2024 Other long-term investments 0
0001934850-25-000024 2 15 BS 0 H Loans Insurance Policy us-gaap/2024 Policy loans 0
0001934850-25-000024 2 16 BS 0 H Other Short Term Investments us-gaap/2024 Short-term investments 0
0001934850-25-000024 2 17 BS 0 H Investments us-gaap/2024 Total investments 0
0001934850-25-000024 2 18 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001934850-25-000024 2 19 BS 0 H Reinsurance Recoverables us-gaap/2024 Reinsurance recoverable, net of allowance for credit losses of $20 at both March 31, 2025 and December 31, 2024 0
0001934850-25-000024 2 20 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001934850-25-000024 2 21 BS 0 H Prepaid Expense And Other Assets us-gaap/2024 Prepaid expenses and other assets (certain assets held at fair value of $11 at both March 31, 2025 and December 31, 2024) 0
0001934850-25-000024 2 22 BS 0 H Other Intangible Assets Net us-gaap/2024 Other intangible assets, net 0
0001934850-25-000024 2 23 BS 0 H Market Risk Benefit Asset Amount us-gaap/2024 Market risk benefits asset 0
0001934850-25-000024 2 24 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax asset, net 0
0001934850-25-000024 2 25 BS 0 H Assets us-gaap/2024 Total assets 0
0001934850-25-000024 2 28 BS 0 H Policyholder Funds us-gaap/2024 Contractholder funds 0
0001934850-25-000024 2 29 BS 0 H Liability For Future Policy Benefits us-gaap/2024 Future policy benefits 0
0001934850-25-000024 2 30 BS 0 H Market Risk Benefit Liability Amount us-gaap/2024 Market risk benefits liability 0
0001934850-25-000024 2 31 BS 0 H Accounts Payable And Accrued Liabilities Current And Noncurrent us-gaap/2024 Accounts payable and accrued liabilities 0
0001934850-25-000024 2 32 BS 0 H Accrued Income Taxes us-gaap/2024 Income taxes payable 0
0001934850-25-000024 2 33 BS 0 H Long Term Debt us-gaap/2024 Notes payable 0
0001934850-25-000024 2 34 BS 0 H Funds Held Under Reinsurance Agreements Liability us-gaap/2024 Funds withheld for reinsurance liabilities 0
0001934850-25-000024 2 35 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001934850-25-000024 2 37 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock $0.001 par value; authorized 25,000,000 shares as of March 31, 2025 and December 31, 2024; outstanding and issued 5,000,000 shares as of March 31, 2025 and December 31, 2024 0
0001934850-25-000024 2 38 BS 0 H Common Stock Value us-gaap/2024 Common stock, $0.001 par value; authorized 500,000,000 shares as of March 31, 2025 and December 31, 2024; outstanding of 134,707,419 and 126,792,844 as of March 31, 2025 and December 31, 2024, respectively; and issued of 135,917,408 and 127,952,143 as of March 31, 2025 and December 31, 2024, respectively 0
0001934850-25-000024 2 39 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in-capital 0
0001934850-25-000024 2 40 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0001934850-25-000024 2 41 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive (loss) income ("AOCI") 0
0001934850-25-000024 2 42 BS 0 H Treasury Stock Value us-gaap/2024 Treasury stock, at cost (1,209,989 shares and 1,159,299 shares as of March 31, 2025 and December 31, 2024, respectively) 1
0001934850-25-000024 2 43 BS 0 H Stockholders Equity us-gaap/2024 Total F&G Annuities & Life, Inc. shareholders' equity 0
0001934850-25-000024 2 44 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001934850-25-000024 2 45 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001934850-25-000024 2 46 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0001934850-25-000024 3 1 BS 1 H Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss us-gaap/2024 Fixed maturity securities, available-for-sale securities, amortized cost 0
0001934850-25-000024 3 2 BS 1 H Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 Fixed maturity securities, available-for-sale securities, allowance for credit losses 0
0001934850-25-000024 3 3 BS 1 H Financing Receivable Allowance For Credit Loss Excluding Accrued Interest us-gaap/2024 Mortgage loans allowance for credit losses 0
0001934850-25-000024 3 4 BS 1 H Equity Method Investments Fair Value Disclosure us-gaap/2024 Investments in unconsolidated affiliates at fair value 0
0001934850-25-000024 3 5 BS 1 H Reinsurance Recoverables Allowance us-gaap/2024 Allowance for credit losses, reinsurance recoverable 0
0001934850-25-000024 3 6 BS 1 H Notes Receivable Fair Value Disclosure us-gaap/2024 Prepaid expenses assets held at fair value 0
0001934850-25-000024 3 7 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in usd per share) 0
0001934850-25-000024 3 8 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001934850-25-000024 3 9 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001934850-25-000024 3 10 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001934850-25-000024 3 11 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par or stated value per share (in usd per share) 0
0001934850-25-000024 3 12 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001934850-25-000024 3 13 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, outstanding (in shares) 0
0001934850-25-000024 3 14 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, issued (in shares) 0
0001934850-25-000024 3 15 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock (in shares) 0
0001934850-25-000024 4 2 IS 0 H Direct Premiums Written us-gaap/2024 Life insurance premiums and other fees 0
0001934850-25-000024 4 3 IS 0 H Net Investment Income us-gaap/2024 Interest and investment income 0
0001934850-25-000024 4 4 IS 0 H Insurance Commissions And Fees us-gaap/2024 Owned distribution revenues 0
0001934850-25-000024 4 5 IS 0 H Gain Loss On Investments us-gaap/2024 Recognized gains and (losses), net 0
0001934850-25-000024 4 6 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001934850-25-000024 4 8 IS 0 H Policyholder Benefits And Claims Incurred Net Life And Annuity Remeasurement Gains Losses 0001934850-25-000024 Benefits and other changes in policy reserves (remeasurement gains (losses) 0
0001934850-25-000024 4 9 IS 0 H Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 Market risk benefit (gains) losses 1
0001934850-25-000024 4 10 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0001934850-25-000024 4 11 IS 0 H Labor And Related Expense us-gaap/2024 Personnel costs 0
0001934850-25-000024 4 12 IS 0 H Other Cost And Expense Operating us-gaap/2024 Other operating expenses 0
0001934850-25-000024 4 13 IS 0 H Interest Expense us-gaap/2024 Interest expense 0
0001934850-25-000024 4 14 IS 0 H Benefits Losses And Expenses Net 0001934850-25-000024 Total benefits and expenses 0
0001934850-25-000024 4 15 IS 0 H Income Loss From Continuing Operations us-gaap/2024 Earnings (loss) before income taxes 0
0001934850-25-000024 4 16 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax (benefit) expense 0
0001934850-25-000024 4 17 IS 0 H Profit Loss us-gaap/2024 Net earnings (loss) 0
0001934850-25-000024 4 18 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Non-controlling interests 0
0001934850-25-000024 4 19 IS 0 H Net Income Loss us-gaap/2024 Net earnings (loss) attributable to F&G 0
0001934850-25-000024 4 20 IS 0 H Preferred Stock Dividends Income Statement Impact us-gaap/2024 Less: Preferred stock dividend 0
0001934850-25-000024 4 21 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net earnings (loss) attributable to F&G common shareholders 0
0001934850-25-000024 4 24 IS 0 H Earnings Per Share Basic us-gaap/2024 Net earnings (loss) per share attributable to F&G common shareholders, basic (in usd per share) 0
0001934850-25-000024 4 26 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net earnings (loss) per share attributable to F&G common shareholders, diluted (in usd per share) 0
0001934850-25-000024 4 27 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average shares outstanding F&G common stock, basic basis (in shares) 0
0001934850-25-000024 4 28 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average shares outstanding F&G common stock, diluted basis (in shares) 0
0001934850-25-000024 5 1 IS 1 H Policyholder Benefits And Claims Incurred Net Remeasurement Gain Loss 0001934850-25-000024 Remeasurement gains (losses) 0
0001934850-25-000024 6 1 CI 0 H Profit Loss us-gaap/2024 Net earnings (loss) 0
0001934850-25-000024 6 3 CI 0 H Oci Liability For Future Policy Benefit Gain Loss After Reclassification Adjustment And Tax us-gaap/2024 Changes in current discount rate - future policy benefits 0
0001934850-25-000024 6 4 CI 0 H Oci Market Risk Benefit Instrument Specific Credit Risk Gain Loss After Adjustments And Tax us-gaap/2024 Changes in instrument-specific credit risk - market risk benefits 0
0001934850-25-000024 6 5 CI 0 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 Unrealized gain (loss) on investments and other financial instruments 0
0001934850-25-000024 6 6 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Unrealized gain (loss) on foreign currency translation 0
0001934850-25-000024 6 7 CI 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification adjustments for change in unrealized gains and losses included in net earnings (loss) 1
0001934850-25-000024 6 8 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0001934850-25-000024 6 9 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income (loss) 0
0001934850-25-000024 6 10 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive income (loss) attributable to non-controlling interests 0
0001934850-25-000024 6 11 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to F&G 0
0001934850-25-000024 7 14 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance, beginning 0
0001934850-25-000024 7 15 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2024 Acquisition of non-controlling interest 0
0001934850-25-000024 7 16 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of preferred stock 0
0001934850-25-000024 7 17 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Treasury stock purchased 1
0001934850-25-000024 7 18 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation 0
0001934850-25-000024 7 19 EQ 0 H Dividends Preferred Stock Cash us-gaap/2024 Preferred stock dividends declared 1
0001934850-25-000024 7 20 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Common stock dividends declared 1
0001934850-25-000024 7 21 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Dividends declared and distributions to non-controlling interests 1
0001934850-25-000024 7 22 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) 0
0001934850-25-000024 7 23 EQ 0 H Profit Loss us-gaap/2024 Net earnings (loss) 0
0001934850-25-000024 7 24 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance, ending 0
0001934850-25-000024 8 2 CF 0 H Profit Loss us-gaap/2024 Net earnings (loss) 0
0001934850-25-000024 8 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001934850-25-000024 8 5 CF 0 H Gain Loss On Investments And Disposition Of Other Assets And Asset Impairments 0001934850-25-000024 (Gain) loss on sales of investments and other assets and asset impairments, net 1
0001934850-25-000024 8 6 CF 0 H Increase Decrease Interest Credited To Policy Owner Account 0001934850-25-000024 Interest credited/index credits to contractholder account balances 0
0001934850-25-000024 8 7 CF 0 H Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 Change in market risk benefits, net 1
0001934850-25-000024 8 8 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs And Deferred Sales Inducements 0001934850-25-000024 Deferred policy acquisition costs and deferred sales inducements 1
0001934850-25-000024 8 9 CF 0 H Charges Assessed To Contract Holders For Mortality And Administration 0001934850-25-000024 Charges assessed to contractholders for mortality and administration 1
0001934850-25-000024 8 10 CF 0 H Equity Method Investment Dividends Or Distributions us-gaap/2024 Distributions from unconsolidated affiliates, return on investment 0
0001934850-25-000024 8 11 CF 0 H Allocated Share Based Compensation Expense us-gaap/2024 Stock-based compensation cost 0
0001934850-25-000024 8 12 CF 0 H Unrealized Gain Loss On Investment In Limited Partnerships 0001934850-25-000024 Change in NAV of limited partnerships, net 1
0001934850-25-000024 8 13 CF 0 H Unrealized Gain Loss On Investments us-gaap/2024 Change in valuation of derivatives, equity and preferred securities and other assets, net 1
0001934850-25-000024 8 15 CF 0 H Increase Decrease In Reinsurance Recoverable us-gaap/2024 Change in reinsurance recoverable 1
0001934850-25-000024 8 16 CF 0 H Increase Decrease In Derivative Collateral Liabilities 0001934850-25-000024 Change in derivative collateral liabilities 0
0001934850-25-000024 8 17 CF 0 H Increase Decrease In Future Policy Benefit Reserves us-gaap/2024 Change in future policy benefits 0
0001934850-25-000024 8 18 CF 0 H Increase Decrease In Reinsurance Payables us-gaap/2024 Change in funds withheld from reinsurers 0
0001934850-25-000024 8 19 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Net change in income taxes 0
0001934850-25-000024 8 20 CF 0 H Increase Decrease In Other Operating Capital Net us-gaap/2024 Net change in other assets and other liabilities 1
0001934850-25-000024 8 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by operating activities 0
0001934850-25-000024 8 23 CF 0 H Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities us-gaap/2024 Proceeds from sales, calls and maturities of investments 0
0001934850-25-000024 8 24 CF 0 H Payments To Acquire Property Plantand Equipmentand Software 0001934850-25-000024 Additions to property and equipment and capitalized software 1
0001934850-25-000024 8 25 CF 0 H Payments To Acquire Available For Sale Securities Debt us-gaap/2024 Purchases of investment securities 1
0001934850-25-000024 8 26 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Net proceeds from sales, maturities and purchases of short-term investment securities 1
0001934850-25-000024 8 27 CF 0 H Payments For Proceeds From Other Acquisitions And Disposals Net Of Cash Acquired 0001934850-25-000024 Other acquisitions/disposals, net of cash acquired 1
0001934850-25-000024 8 28 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Additional investments in unconsolidated affiliates 1
0001934850-25-000024 8 29 CF 0 H Payments For Proceeds From Policy Loans us-gaap/2024 Net increase in policy loans 1
0001934850-25-000024 8 30 CF 0 H Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital us-gaap/2024 Distributions from unconsolidated affiliates, return of investment 0
0001934850-25-000024 8 31 CF 0 H Proceeds From Collection Of Notes Receivable us-gaap/2024 Net change in notes receivable 0
0001934850-25-000024 8 32 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001934850-25-000024 8 34 CF 0 H Proceeds From Issuance Of Subordinated Long Term Debt us-gaap/2024 Borrowings 0
0001934850-25-000024 8 35 CF 0 H Payments Of Debt Issuance Costs us-gaap/2024 Debt issuance costs 1
0001934850-25-000024 8 36 CF 0 H Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 Payment of contingent consideration for acquisitions 1
0001934850-25-000024 8 37 CF 0 H Proceeds From Repayments Of Other Long Term Debt us-gaap/2024 Net revolving credit facility (repayments) borrowings 0
0001934850-25-000024 8 38 CF 0 H Repayments Of Senior Debt us-gaap/2024 Repayments of outstanding debt 1
0001934850-25-000024 8 39 CF 0 H Payments Of Ordinary Dividends us-gaap/2024 Dividends paid 1
0001934850-25-000024 8 40 CF 0 H Payments For Distributions And Ordinary Dividends To Noncontrolling Interests 0001934850-25-000024 Dividends and distributions paid to non-controlling interest shareholders 1
0001934850-25-000024 8 41 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Purchases of treasury stock 1
0001934850-25-000024 8 42 CF 0 H Proceeds From Issuance Of Convertible Preferred Stock us-gaap/2024 Issuance of preferred stock 0
0001934850-25-000024 8 43 CF 0 H Proceeds From Issuance Of Common Stock us-gaap/2024 Issuance of common stock 0
0001934850-25-000024 8 44 CF 0 H Proceeds From Annuities And Investment Certificates us-gaap/2024 Contractholder account deposits 0
0001934850-25-000024 8 45 CF 0 H Repayments Of Annuities And Investment Certificates us-gaap/2024 Contractholder account withdrawals 1
0001934850-25-000024 8 46 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001934850-25-000024 8 47 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash and cash equivalents 0
0001934850-25-000024 8 48 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of period 0
0001934850-25-000024 8 49 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at end of period 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.