XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY (Tables)
6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Schedule of Stockholders Equity The balance of and changes in each component of AOCI are as follows:
Changes in Own-Credit Risk Related to Insurance Liabilities
 (in millions)
Balance, December 31, 2023$(65)
Change in OCI (13)
Less: Income tax benefit(3)
Balance, March 31, 2024$(75)
Change in OCI61 
Less: Income tax expense13 
Balance, June 30, 2024$(27)

Changes in Own-Credit Risk Related to Insurance Liabilities
 (in millions)
Balance, December 31, 2022$111 
Change in OCI 22 
Less: Income tax expense5 
Balance, March 31, 2023$128 
Change in OCI(115)
Less: Income tax benefit(25)
Balance, June 30, 2023$38