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v3.25.2

Total Equity and Other Comprehensive Income (Other Comprehensive Income) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Pre-tax |  |  |  |
Other comprehensive income (loss), before tax and net of reclassifications into Net income | $ 727 | $ 784 | $ 2,478 | $ 351
Tax effect |  |  |  |
Total other comprehensive income (loss) | (172) | (188) | (595) | (85)
After-tax |  |  |  |
Other comprehensive income (loss), after tax and net of reclassifications into Net income | 555 | 596 | 1,883 | 266
Debt securities |  |  |  |
Pre-tax |  |  |  |
Net unrealized gains (losses) | 82 | (216) | 830 | (611)
Less: Net realized gains (losses) reclassified to earnings | (181) | (691) | (362) | (907)
Other comprehensive income (loss), before tax and net of reclassifications into Net income | 263 | 475 | 1,192 | 296
Tax effect |  |  |  |
Net unrealized gains (losses) | (20) | 52 | (202) | 147
Less: Net realized gains (losses) reclassified to earnings | 44 | 166 | 88 | 218
Total other comprehensive income (loss) | (64) | (114) | (290) | (71)
After-tax |  |  |  |
Net unrealized gains (losses) | 62 | (164) | 628 | (464)
Less: Net realized gains (losses) reclassified to earnings | (137) | (525) | (274) | (689)
Other comprehensive income (loss), after tax and net of reclassifications into Net income | 199 | 361 | 902 | 225
Cash flow hedge derivatives |  |  |  |
Pre-tax |  |  |  |
Net unrealized gains (losses) | 299 | (75) | 930 | (701)
Less: Net realized gains (losses) reclassified to earnings | (186) | (383) | (380) | (759)
Other comprehensive income (loss), before tax and net of reclassifications into Net income | 485 | 308 | 1,310 | 58
Tax effect |  |  |  |
Net unrealized gains (losses) | (73) | 18 | (226) | 168
Less: Net realized gains (losses) reclassified to earnings | 45 | 92 | 92 | 182
Total other comprehensive income (loss) | (118) | (74) | (318) | (14)
After-tax |  |  |  |
Net unrealized gains (losses) | 226 | (57) | 704 | (533)
Less: Net realized gains (losses) reclassified to earnings | (141) | (291) | (288) | (577)
Other comprehensive income (loss), after tax and net of reclassifications into Net income | 367 | 234 | 992 | 44
Pension and other postretirement benefit plan adjustments |  |  |  |
Pre-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (19) | 1 | (21) | (1)
Other comprehensive income (loss), before tax and net of reclassifications into Net income | (19) | 1 | (21) | (1)
Tax effect |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | 4 | 0 | 5 | 0
Total other comprehensive income (loss) | 4 | 0 | 5 | 0
After-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (15) | 1 | (16) | (1)
Other comprehensive income (loss), after tax and net of reclassifications into Net income | (15) | 1 | (16) | (1)
Other |  |  |  |
Pre-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | (2) | 0 | (3) | (2)
Other comprehensive income (loss), before tax and net of reclassifications into Net income | (2) | 0 | (3) | (2)
Tax effect |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | 6 | 0 | 8 | 0
Total other comprehensive income (loss) | 6 | 0 | 8 | 0
After-tax |  |  |  |
Less: Net realized gains (losses) reclassified to earnings | 4 | 0 | 5 | (2)
Other comprehensive income (loss), after tax and net of reclassifications into Net income | $ 4 | $ 0 | $ 5 | $ (2)

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