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v3.23.3

Total Equity and Other Comprehensive Income (Other Comprehensive Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Pre-tax |  |  |  |
Other comprehensive loss, before tax and net of reclassifications into Net income | $ (965) | $ (2,757) | $ (123) | $ (14,191)
Tax effect |  |  |  |
Total other comprehensive income (loss) | 229 | 629 | 34 | 3,296
After-tax |  |  |  |
Other comprehensive income loss, after tax and net of reclassifications into Net income | (736) | (2,128) | (89) | (10,895)
Debt securities |  |  |  |
Pre-tax |  |  |  |
Net unrealized gains (losses) | (1,171) | (1,998) | (993) | (11,245)
Less: Net realized gains (losses) reclassified to earnings | (239) | (260) | (689) | (477)
Other comprehensive loss, before tax and net of reclassifications into Net income | (932) | (1,738) | (304) | (10,768)
Tax effect |  |  |  |
Net unrealized gains (losses) | 280 | 471 | 238 | 2,650
Less: Net realized gains (losses) reclassified to earnings | 57 | 61 | 163 | 112
Total other comprehensive income (loss) | 223 | 410 | 75 | 2,538
After-tax |  |  |  |
Net unrealized gains (losses) | (891) | (1,527) | (755) | (8,595)
Less: Net realized gains (losses) reclassified to earnings | (182) | (199) | (526) | (365)
Other comprehensive income loss, after tax and net of reclassifications into Net income | (709) | (1,328) | (229) | (8,230)
Cash flow hedge derivatives |  |  |  |
Pre-tax |  |  |  |
Net unrealized gains (losses) | (461) | (1,154) | (953) | (3,486)
Less: Net realized gains (losses) reclassified to earnings | (426) | (129) | (1,129) | (2)
Other comprehensive loss, before tax and net of reclassifications into Net income | (35) | (1,025) | 176 | (3,484)
Tax effect |  |  |  |
Net unrealized gains (losses) | 122 | 272 | 238 | 821
Less: Net realized gains (losses) reclassified to earnings | 112 | 30 | 278 |
Total other comprehensive income (loss) | 10 | 242 | (40) | 821
After-tax |  |  |  |
Net unrealized gains (losses) | (339) | (882) | (715) | (2,665)
Less: Net realized gains (losses) reclassified to earnings | (314) | (99) | (851) | (2)
Other comprehensive income loss, after tax and net of reclassifications into Net income | (25) | (783) | 136 | (2,663)
Pension and other postretirement benefit plan adjustments |  |  |  |
Pre-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | 1 | 2 | (3) | 64
Other comprehensive loss, before tax and net of reclassifications into Net income | 1 | 2 | (3) | 64
Tax effect |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (1) | (1) |  | (16)
Total other comprehensive income (loss) | (1) | (1) |  | (16)
After-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings |  | 1 | (3) | 48
Other comprehensive income loss, after tax and net of reclassifications into Net income |  | 1 | (3) | 48
Other |  |  |  |
Pre-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | 1 | 4 | 8 | (3)
Other comprehensive loss, before tax and net of reclassifications into Net income | 1 | 4 | 8 | (3)
Tax effect |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (3) | (22) | (1) | (47)
Total other comprehensive income (loss) | (3) | (22) | (1) | (47)
After-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (2) | (18) | 7 | (50)
Other comprehensive income loss, after tax and net of reclassifications into Net income | $ (2) | $ (18) | $ 7 | $ (50)

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