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Shareholders' Equity - Changes in AOCI by Component (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | $ 6,292 |
Other comprehensive income (loss) before reclassifications | (384) | $ (128)
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | 3 | (3)
Income (loss) before income taxes | 93 | 15
Tax (provision) benefit | (18) | 0
Other comprehensive income (loss) | (378) | (125)
Ending balance | 5,802 |
Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | (6) | (3)
Fair value gains (losses) on FG VIEs | (1) | (1)
Income (loss) before income taxes | (7) | (4)
Tax (provision) benefit | 1 | 1
Total amount reclassified from AOCI, net of tax | (6) | (3)
Total AOCI |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | 300 | 498
Less: Amounts reclassified from AOCI to: |  |
Ending balance | (78) | 373
No Credit Impairment |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | 375 | 577
Other comprehensive income (loss) before reclassifications | (339) | (119)
Less: Amounts reclassified from AOCI to: |  |
Other comprehensive income (loss) | (338) | (119)
Ending balance | 37 | 458
No Credit Impairment | Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | (1) | 0
Fair value gains (losses) on FG VIEs | 0 | 0
Income (loss) before income taxes | (1) | 0
Tax (provision) benefit | 0 | 0
Total amount reclassified from AOCI, net of tax | (1) | 0
Credit Impairment |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (24) | (30)
Other comprehensive income (loss) before reclassifications | (43) | (8)
Less: Amounts reclassified from AOCI to: |  |
Other comprehensive income (loss) | (39) | (6)
Ending balance | (63) | (36)
Credit Impairment | Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | (5) | (3)
Fair value gains (losses) on FG VIEs | 0 | 0
Income (loss) before income taxes | (5) | (3)
Tax (provision) benefit | 1 | 1
Total amount reclassified from AOCI, net of tax | (4) | (2)
ISCR on FG VIEs’ Liabilities with Recourse |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (21) | (20)
Other comprehensive income (loss) before reclassifications | (1) | (2)
Less: Amounts reclassified from AOCI to: |  |
Other comprehensive income (loss) | 0 | (1)
Ending balance | (21) | (21)
ISCR on FG VIEs’ Liabilities with Recourse | Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | 0 | 0
Fair value gains (losses) on FG VIEs | (1) | (1)
Income (loss) before income taxes | (1) | (1)
Tax (provision) benefit | 0 | 0
Total amount reclassified from AOCI, net of tax | (1) | (1)
Cumulative Translation Adjustment |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | (36) | (36)
Other comprehensive income (loss) before reclassifications | (1) | 1
Less: Amounts reclassified from AOCI to: |  |
Other comprehensive income (loss) | (1) | 1
Ending balance | (37) | (35)
Cumulative Translation Adjustment | Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | 0 | 0
Fair value gains (losses) on FG VIEs | 0 | 0
Income (loss) before income taxes | 0 | 0
Tax (provision) benefit | 0 | 0
Total amount reclassified from AOCI, net of tax | 0 | 0
Cash Flow Hedge |  |
Changes in Accumulated Other Comprehensive Income [Roll Forward] |  |
Beginning balance | 6 | 7
Other comprehensive income (loss) before reclassifications | 0 | 0
Less: Amounts reclassified from AOCI to: |  |
Other comprehensive income (loss) | 0 | 0
Ending balance | 6 | 7
Cash Flow Hedge | Reclassification out of Accumulated Other Comprehensive Income |  |
Less: Amounts reclassified from AOCI to: |  |
Net realized investment gains (losses) | 0 | 0
Fair value gains (losses) on FG VIEs | 0 | 0
Income (loss) before income taxes | 0 | 0
Tax (provision) benefit | 0 | 0
Total amount reclassified from AOCI, net of tax | $ 0 | $ 0

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