XML 77 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period $ 75,730 $ 76,636
Other comprehensive income (loss) 179 (44)
Balance at end of period 77,110 74,150
Gains expected to be reclassified 16  
AOCI Including Portion Attributable to Noncontrolling Interest    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period (120) (297)
Balance at end of period 59 (341)
Net unrealized investment losses:    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period (399) (429)
Other comprehensive income (loss) before reclassifications, net of tax 187 (156)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax 29 48
Other comprehensive income (loss) 216 (108)
Balance at end of period (183) (537)
Other comprehensive income (loss) before reclassifications, pretax 188 (162)
Amounts reclassified from accumulated other comprehensive income (loss), pretax 32 54
Change in discount rate on long-duration insurance reserves:    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period 265 152
Other comprehensive income (loss) before reclassifications, net of tax (33) 68
Other comprehensive income (loss) (33) 68
Balance at end of period 232 220
Other comprehensive income (loss) before reclassifications, pretax (41) 88
Foreign currency translation adjustments:    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period (4) 0
Other comprehensive income (loss) 0 0
Balance at end of period (4) 0
Net cash flow hedges:    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period 229 244
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (4) (4)
Other comprehensive income (loss) (4) (4)
Balance at end of period 225 240
Amounts reclassified from accumulated other comprehensive income (loss), pretax (6) (6)
Pension and other postretirement benefits:    
Changes in Accumulated Other Comprehensive Income (Loss) by Component    
Balance at beginning of period (211) (264)
Other comprehensive income (loss) 0 0
Balance at end of period $ (211) $ (264)