other_policyholder_account_balance_policy_charge| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Guaranteed Universal Life | — | — | — | — | — | — | — | $384.00M |
| Variable Universal Life | $510.00M | $514.00M | $514.00M | $130.00M | $894.00M | $513.00M | $523.00M | $133.00M |
| Annuities | — | — | — | — | — | — | — | $0.00 |
| Gibraltar Life and Other | $69.00M | $46.00M | $50.00M | — | — | — | — | — |
| Individual Fixed | $0.00 | $4.00M | $1.00M | $11.00M | $13.00M | $14.00M | $16.00M | — |
| Individual Variable | $8.00M | $10.00M | $11.00M | $16.00M | $18.00M | $20.00M | $21.00M | — |
| Institutional | $3.00M | $3.00M | $2.00M | $3.00M | $2.00M | $2.00M | $3.00M | — |
| Life Planner | $80.00M | $85.00M | $84.00M | — | — | — | — | — |
| Total | — | — | — | — | — | — | — | — |
Gibraltar Life and Other, Individual Fixed, Individual Variable, Institutional, Life Planner were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '26 |
|---|---|---|---|---|---|
| Retirement | — | — | — | — | $44.00M |
| Total | $726.00M | $721.00M | $743.00M | $765.00M | — |
| Total | — | — | — | — | — |