XML 135 R124.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Reclassifications Out of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net investment gains (losses) $ (387) $ (375)
Net investment income 4,885 5,436
Net derivative gains (losses) 432 (979)
Other expenses 3,350 3,217
Income (loss) from continuing operations before provision for income tax 1,354 1,045
Income tax (expense) benefit (404) (170)
Net income (loss) 950 875
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net income (loss) 92 (424)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Investment Gains (Losses), Net of Related Offsets    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net investment gains (losses) (285) (159)
Net investment income 0 (1)
Net derivative gains (losses) 44 15
Income (loss) from continuing operations before provision for income tax (241) (145)
Income tax (expense) benefit 54 32
Net income (loss) (187) (113)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Derivatives    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income (loss) from continuing operations before provision for income tax 379 (357)
Income tax (expense) benefit (76) 73
Net income (loss) 303 (284)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Derivatives | Interest rate contracts    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net investment gains (losses) 0 2
Net investment income 17 8
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains (Losses) on Derivatives | Foreign currency swaps    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Net investment gains (losses) 360 (368)
Net investment income 2 1
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Plans Adjustment    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Amortization of net actuarial gains (losses) (34) (35)
Amortization of prior service (costs) credit 3 3
Income (loss) from continuing operations before provision for income tax (31) (32)
Income tax (expense) benefit 7 5
Net income (loss) $ (24) $ (27)