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v3.25.2

Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | $ 77,110 | $ 75,730 | $ 74,150 | $ 76,636 | $ 75,730 | $ 76,636
Other comprehensive income (loss) | 213 | 179 | 22 | (44) | 392 | (22)
Balance at end of period | 77,551 | 77,110 | 75,111 | 74,150 | 77,551 | 75,111
Gains expected to be reclassified | 16 |  |  |  | 16 |
AOCI Including Portion Attributable to Noncontrolling Interest |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | 59 | (120) | (341) | (297) | (120) | (297)
Balance at end of period | 272 | 59 | (319) | (341) | 272 | (319)
Net unrealized investment losses: |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | (183) | (399) | (537) | (429) | (399) | (429)
Other comprehensive income (loss) before reclassifications, net of tax | 136 |  | (109) |  | 323 | (265)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 51 |  | 82 |  | 80 | 130
Other comprehensive income (loss) | 187 |  | (27) |  | 403 | (135)
Balance at end of period | 4 | (183) | (564) | (537) | 4 | (564)
Other comprehensive income (loss) before reclassifications, pretax | 136 |  | (121) |  | 324 | (283)
Amounts reclassified from accumulated other comprehensive income (loss), pretax | 55 |  | 94 |  | 87 | 148
Change in discount rate on long-duration insurance reserves: |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | 232 | 265 | 220 | 152 | 265 | 152
Other comprehensive income (loss) before reclassifications, net of tax | 23 |  | 53 |  | (10) | 121
Other comprehensive income (loss) | 23 |  | 53 |  | (10) | 121
Balance at end of period | 255 | 232 | 273 | 220 | 255 | 273
Other comprehensive income (loss) before reclassifications, pretax | 29 |  | 68 |  | (12) | 156
Foreign currency translation adjustments: |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | (4) | (4) | 0 | 0 | (4) | 0
Other comprehensive income (loss) before reclassifications, net of tax | 4 |  | 0 |  | 4 | 0
Other comprehensive income (loss) | 4 |  | 0 |  | 4 | 0
Balance at end of period | 0 | (4) | 0 | 0 | 0 | 0
Net cash flow hedges: |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | 225 | 229 | 240 | 244 | 229 | 244
Other comprehensive income (loss) before reclassifications, net of tax | 3 |  | 0 |  | 3 | 0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | (4) |  | (4) |  | (8) | (8)
Other comprehensive income (loss) | (1) |  | (4) |  | (5) | (8)
Balance at end of period | 224 | 225 | 236 | 240 | 224 | 236
Other comprehensive income (loss) before reclassifications, pretax | 5 |  | 0 |  | 5 | 0
Amounts reclassified from accumulated other comprehensive income (loss), pretax | (6) |  | (5) |  | (12) | (11)
Pension and other postretirement benefits: |  |  |  |  |  |
Changes in Accumulated Other Comprehensive Income (Loss) by Component |  |  |  |  |  |
Balance at beginning of period | (211) | (211) | (264) | (264) | (211) | (264)
Other comprehensive income (loss) | 0 |  | 0 |  | 0 | 0
Balance at end of period | $ (211) | $ (211) | $ (264) | $ (264) | $ (211) | $ (264)

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