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v3.25.2

Shareholders' equity AOCI (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss), before income tax | $ 1,627 | $ (990) | $ 2,674 | $ (1,604) |  |  |  |
Other Comprehensive Income (Loss), Tax | 33 | (29) | 76 | (38) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 1,594 | (961) | 2,598 | (1,566) |  |  |  |
Total shareholders' equity | 74,447 | 64,575 | 74,447 | 64,575 |  | $ 68,394 |  |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | (2,772) | (5,301) | (2,772) | (5,301) | $ (3,704) | (4,552) | $ (4,825) | $ (4,177)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Including Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 918 | (484) | 1,761 | (1,280) |  |  |  |
Net Realized Gains (Losses) Reclassified from AOCI | (68) | 5 | (126) | (114) |  |  |  |
Other comprehensive income (loss), before income tax | 986 | (489) | 1,887 | (1,166) |  |  |  |
Other Comprehensive Income (Loss), Tax | 50 | (7) | 111 | (49) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 936 | (482) | 1,776 | (1,117) |  |  |  |
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 4 | (6) | (4) | 7 |  |  |  |
AOCI, Liability for Future Policy Benefit, Parent |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | (746) | 66 | (746) | 66 | (645) | (539) | 11 | 51
AOCI, Liability for Future Policy Benefit, Including Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss), before income tax | (130) | 53 | (252) | 0 |  |  |  |
Other Comprehensive Income (Loss), Tax | (9) | 2 | (21) | 22 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (121) | 51 | (231) | (22) |  |  |  |
AOCI, Liability for Future Policy Benefit, Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (20) | (4) | (24) | (37) |  |  |  |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Parent |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | (12) | (13) | (12) | (13) | (13) | (16) | (17) | (22)
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Including Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss), before income tax | 1 | 5 | 5 | 10 |  |  |  |
Other Comprehensive Income (Loss), Tax | 0 | 1 | 1 | 1 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 1 | 4 | 4 | 9 |  |  |  |
AOCI, Market Risk Benefit, Instrument-Specific Credit Risk, Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0 |  |  |  |
Cumulative Foreign Currency Translation Adjustment [Member] |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | (2,919) | (3,342) | (2,919) | (3,342) | (3,685) | (4,025) | (2,864) | (2,945)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 803 | (527) | 1,170 | (444) |  |  |  |
Net Realized Gains (Losses) Reclassified from AOCI | 7 | 3 | 15 | 6 |  |  |  |
Other comprehensive income (loss), before income tax | 796 | (530) | 1,155 | (450) |  |  |  |
Other Comprehensive Income (Loss), Tax | (3) | (19) | 9 | (12) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 799 | (511) | 1,146 | (438) |  |  |  |
Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 33 | (33) | 40 | (41) |  |  |  |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | (40) | (11) | (40) | (11) | (22) | 50 | 13 | (13)
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | 141 | (46) | 115 | (54) |  |  |  |
Net Realized Gains (Losses) Reclassified from AOCI | 164 | (16) | 229 | (57) |  |  |  |
Other comprehensive income (loss), before income tax | (23) | (30) | (114) | 3 |  |  |  |
Other Comprehensive Income (Loss), Tax | (5) | (6) | (24) | 1 |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (18) | (24) | (90) | 2 |  |  |  |
Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0 |  |  |  |
Postretirement Benefit Liability Adjustment [Member] |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Total shareholders' equity | 431 | 297 | 431 | 297 | 434 | 438 | 296 | 297
Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other comprehensive income (loss), before income tax | (3) | 1 | (7) | (1) |  |  |  |
Other Comprehensive Income (Loss), Tax | 0 | 0 | 0 | (1) |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (3) | 1 | (7) | 0 |  |  |  |
Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 0 | 0 | 0 | 0 |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | 1,577 | (918) | 2,586 | (1,495) |  |  |  |
Total shareholders' equity | $ (6,058) | $ (8,304) | $ (6,058) | $ (8,304) | $ (7,635) | $ (8,644) | $ (7,386) | $ (6,809)

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