XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income $ 403 $ 283 $ 976 $ 938
Other Comprehensive Income, net of tax        
Net unrealized gains and losses on investments 561 1,262 914 803
Impact of changes in discount rates used to measure long-duration contract liabilities (150) (623) (267) (9)
Foreign currency translation adjustment (38) 63 128 21
Pension and postretirement benefits 2 8 5 20
Other comprehensive income, net of tax 375 710 780 835
Total comprehensive income 778 993 1,756 1,773
Investments        
Other Comprehensive Income, net of tax        
Net unrealized gains and losses on investments 3 (3) 1 (1)
Net unrealized gains and losses on other investments        
Other Comprehensive Income, net of tax        
Net unrealized gains and losses on investments $ 558 $ 1,265 $ 913 $ 804