XML 41 R24.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2024
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other Comprehensive Income (Loss)
Note 16Other Comprehensive Income (Loss)
Components of other comprehensive income (loss) on a pre-tax and after-tax basis
($ in millions)Three months ended March 31,
20242023
Pre-taxTaxAfter-taxPre-taxTaxAfter-tax
Unrealized net holding gains and losses arising during the period, net of related offsets$(375)$80 $(295)$729 $(156)$573 
Less: reclassification adjustment of realized capital gains and losses(101)21 (80)(138)29 (109)
Unrealized net capital gains and losses(274)59 (215)867 (185)682 
Unrealized foreign currency translation adjustments10 (2)8 63 (13)50 
Unamortized pension and other postretirement prior service credit (1)
(1) (1)(6)2 (4)
Discount rate for reserve for future policy benefits
32 (7)25 (11)2 (9)
Other comprehensive (loss) income$(233)$50 $(183)$913 $(194)$719 
(1)    Represents prior service credits reclassified out of other comprehensive income and amortized into operating costs and expenses.