Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Reconciliation Of Components Of Accumulated Other Comprehensive Loss

A reconciliation of the components of accumulated other comprehensive loss at March 31, 2023 and 2022 is as follows:

	March 31
	2023		2022
			(Restated)
Net unrealized investment (losses) gains:
Beginning of period balance	$	(1,755)	$	494
Other comprehensive gain (loss) before reclassifications, net of tax (expense) benefit of $(85) and $355, respectively	337		(1,146)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit (expense) of $(29) and $(21), respectively	90		77
Other comprehensive income (loss)	427		(1,069)
Other comprehensive (income) loss attributable to noncontrolling interests, net of tax benefit of $0 and $(2), respectively	(2)		5
End of period balance	(1,330)		(570)
Non-credit components of impairments on investments:
Beginning of period balance	(3)		—
Other comprehensive loss, net of tax benefit of $1 and $1, respectively	(2)		(1)
End of period balance	(5)		(1)
Net cash flow hedges:
Beginning of period balance	(229)		(239)
Other comprehensive income, net of tax benefit (expense) of $8 and $(1), respectively	11		3
End of period balance	(218)		(236)
Pension and other postretirement benefits:
Beginning of period balance	(499)		(429)
Other comprehensive income, net of tax expense of $(1) and $(2), respectively	2		7
End of period balance	(497)		(422)
Future policy benefits:
Beginning of period balance	13		(19)
Other comprehensive income, net of tax expense of $0 and $3, respectively	2		9
End of period balance	15		(10)
Foreign currency translation adjustments:
Beginning of period balance	(17)		(4)
Other comprehensive income (loss), net of tax benefit of $0 and $1, respectively	2		(3)
End of period balance	(15)		(7)
Total:
Total beginning of period accumulated other comprehensive loss	(2,490)		(197)
Total other comprehensive income (loss), net of tax (expense) benefit of $(106) and $336, respectively	442		(1,054)
Total other comprehensive (income) loss attributable to noncontrolling interests, net of tax benefit of $0 and $(2), respectively	(2)		5
Total end of period accumulated other comprehensive loss	$	(2,050)	$	(1,246)