Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2023 and 2022 is as follows:

	Three Months Ended June 30				Six Months Ended June 30
	2023		2022		2023		2022
			(Restated)				(Restated)
Net unrealized investment (losses) gains:
Beginning of period balance	$	(1,330)	$	(570)	$	(1,755)	$	494
Other comprehensive (loss) gain before reclassifications, net of tax benefit (expense) of $61, $323, $(25) and $677, respectively	(191)		(1,050)		146		(2,196)
Amounts reclassified from accumulated other comprehensive loss, net of tax expense of $(23), $(34), $(51) and $(55), respectively	72		128		162		205
Other comprehensive (loss) income	(119)		(922)		308		(1,991)
Other comprehensive loss (income) attributable to noncontrolling interests, net of tax benefit (expense) of $0, $(1), $0 and $(3), respectively	—		3		(2)		8
End of period balance	(1,449)		(1,489)		(1,449)		(1,489)
Non-credit components of impairments on investments:
Beginning of period balance	(5)		(1)		(3)		—
Other comprehensive loss, net of tax benefit of $0, $0, $1 and $1, respectively	(1)		(1)		(3)		(2)
End of period balance	(6)		(2)		(6)		(2)
Net cash flow hedges:
Beginning of period balance	(218)		(236)		(229)		(239)
Other comprehensive income, net of tax (expense) of $(1), $(1), $7 and $(2), respectively	4		3		15		6
End of period balance	(214)		(233)		(214)		(233)
Pension and other postretirement benefits:
Beginning of period balance	(497)		(422)		(499)		(429)
Other comprehensive income, net of tax expense of $(1), $(4), $(2) and $(6), respectively	3		9		5		16
End of period balance	(494)		(413)		(494)		(413)
Future policy benefits:
Beginning of period balance	15		(10)		13		(19)
Other comprehensive (loss) income, net of tax expense of $1, $0, $1 and $0, respectively	(3)		8		(1)		17
End of period balance	12		(2)		12		(2)
Foreign currency translation adjustments:
Beginning of period balance	(15)		(7)		(17)		(4)
Other comprehensive income (loss), net of tax benefit of $(5), $1, $(3) and $2, respectively	—		(5)		2		(8)
End of period balance	(15)		(12)		(15)		(12)
Total:
Total beginning of period accumulated other comprehensive loss	(2,050)		(1,246)		(2,490)		(197)
Total other comprehensive (loss) income, net of tax benefit (expense) of $32, $285, $(72), and $617, respectively	(116)		(908)		326		(1,962)
Total other comprehensive loss (income) attributable to noncontrolling interests, net of tax benefit (expense) of $0, $(1), $0and $(3) respectively	—		3		(2)		8
Total end of period accumulated other comprehensive loss	$	(2,166)	$	(2,151)	$	(2,166)	$	(2,151)