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SHAREHOLDERS' EQUITY - Changes in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | $ (7,278) | $ (8,451) | $ (6,429) | $ (8,411)
Other comprehensive income (loss) before reclassifications net of tax | (41) | 1,556 | (845) | 1,573
Amounts reclassified from accumulated other comprehensive income net of tax | (19) | (85) | (64) | (142)
Other comprehensive income (loss), net of tax | (60) | 1,471 | (909) | 1,431
Balance, end of period | (7,338) | (6,980) | (7,338) | (6,980)
Unrealized Foreign Currency Translation Gains (Losses) |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (3,618) | (2,438) | (3,564) | (1,985)
Other comprehensive income (loss) before reclassifications net of tax | (631) | (780) | (685) | (1,233)
Amounts reclassified from accumulated other comprehensive income net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | (631) | (780) | (685) | (1,233)
Balance, end of period | (4,249) | (3,218) | (4,249) | (3,218)
Unrealized Gains (Losses) on Fixed Maturity Securities |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | 1,289 | 5,787 | (702) | 9,602
Other comprehensive income (loss) before reclassifications net of tax | 710 | (2,767) | 2,746 | (6,520)
Amounts reclassified from accumulated other comprehensive income net of tax | (21) | (90) | (66) | (152)
Other comprehensive income (loss), net of tax | 689 | (2,857) | 2,680 | (6,672)
Balance, end of period | 1,978 | 2,930 | 1,978 | 2,930
Unrealized Gains (Losses) on Derivatives |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (26) | (29) | (27) | (30)
Other comprehensive income (loss) before reclassifications net of tax | 0 | (1) | 1 | 0
Amounts reclassified from accumulated other comprehensive income net of tax | 1 | 1 | 1 | 1
Other comprehensive income (loss), net of tax | 1 | 0 | 2 | 1
Balance, end of period | (25) | (29) | (25) | (29)
Effect of Changes in Discount Rate Assumptions |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (4,894) | (11,608) | (2,100) | (15,832)
Other comprehensive income (loss) before reclassifications net of tax | (165) | 5,105 | (2,959) | 9,329
Amounts reclassified from accumulated other comprehensive income net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | (165) | 5,105 | (2,959) | 9,329
Balance, end of period | (5,059) | (6,503) | (5,059) | (6,503)
Pension Liability Adjustment |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (29) | (163) | (36) | (166)
Other comprehensive income (loss) before reclassifications net of tax | 45 | (1) | 52 | (3)
Amounts reclassified from accumulated other comprehensive income net of tax | 1 | 4 | 1 | 9
Other comprehensive income (loss), net of tax | 46 | 3 | 53 | 6
Balance, end of period | $ 17 | $ (160) | $ 17 | $ (160)

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