{ "schema": "canli.company-reference.v1", "cik": "0000733076", "name": "Brighthouse Life Insurance Company", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000733076.json", "source_sha256": "ef11f129543538ae1eca3321c4e465a5bc3890e3f43fc23a3bfcfc187cc2e031", "fetched_at": "2026-09-21T17:16:28.974Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 231986000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 228591000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 226204000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 215438000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 249731000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 235288000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 216153000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 195830000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 212045000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 211425000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 202362000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "end": "2014-12-31", "val": 205863000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 211301000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 184537000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "end": "2011-12-31", "val": 171064000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 154885000000, "accn": "0001193125-12-127562", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 223888000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 222443000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 220263000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 208924000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 241195000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 217173000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 197674000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 179039000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 195177000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 194560000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 190799000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "end": "2014-12-31", "val": 193857000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 199735000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 173977000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "end": "2011-12-31", "val": 161361000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 146934000000, "accn": "0001193125-12-127562", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2021-12-31", "val": 3904000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "unit": "USD" }, { "end": "2020-12-31", "val": 3684000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2493000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3494000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1363000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5057000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1507000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1553000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1400000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1828000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1880000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1928000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 289000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 256000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1124000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3710000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1762000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1306000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -809000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 967000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -883000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2775000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1223000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1233000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 719000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 482000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -177000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -782000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1249000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1129000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2338000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3621000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3946000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4131000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4992000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4542000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3984000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3029000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 622000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6086000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3973000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3405000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6162000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4110000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7552000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5627000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8122000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5798000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2260000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7872000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6903000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 7896000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6760000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8497000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6570000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3759000000, "accn": "0001193125-12-127562", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 290000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 257000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1123000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3711000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1763000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1305000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -808000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 968000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -883000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2775000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 918000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 295000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1141000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1223000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1233000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 719000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -446000000, "accn": "0001193125-12-127562", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-22", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. 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It can be lower than reported net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 289000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 256000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1124000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3710000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1762000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1306000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -809000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 967000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -883000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2775000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 918000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 295000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1141000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1051000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1174000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 13000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 19000000, "accn": "0000733076-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17000000, "accn": "0001167609-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-28", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16000000, "accn": "0000937834-16-000092", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15000000, "accn": "0000937834-15-000022", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13000000, "accn": "0000937834-14-000023", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-31", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12000000, "accn": "0001193125-13-122361", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-22", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. 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It differs from interest expense recognized.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 67000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 67000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 71000000, "accn": "0000733076-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 69000000, "accn": "0000733076-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-04", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 67000000, "accn": "0000733076-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 68000000, "accn": "0000733076-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30000000, "accn": "0000733076-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-02", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3000000, "accn": "0000733076-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 81000000, "accn": "0000733076-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 130000000, "accn": "0000733076-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-05", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. 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