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SHAREHOLDERS' EQUITY - Changes in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | $ (5,102) | $ (7,278) | $ (5,520) | $ (6,429)
Other comprehensive income (loss) before reclassifications net of tax | 1,849 | (41) | 2,399 | (845)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | (39) | (19) | (171) | (64)
Other comprehensive income (loss), net of tax | 1,810 | (60) | 2,228 | (909)
Balance, end of period | (3,292) | (7,338) | (3,292) | (7,338)
Unrealized Foreign Currency Translation Gains (Losses) |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (4,666) | (3,618) | (4,069) | (3,564)
Other comprehensive income (loss) before reclassifications net of tax | (425) | (631) | (1,022) | (685)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | (425) | (631) | (1,022) | (685)
Balance, end of period | (5,091) | (4,249) | (5,091) | (4,249)
Unrealized Gains (Losses) on Fixed Maturity Securities |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | 1,092 | 1,289 | 1,139 | (702)
Other comprehensive income (loss) before reclassifications net of tax | (652) | 710 | (566) | 2,746
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | (39) | (21) | (172) | (66)
Other comprehensive income (loss), net of tax | (691) | 689 | (738) | 2,680
Balance, end of period | 401 | 1,978 | 401 | 1,978
Unrealized Gains (Losses) on Derivatives |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (26) | (26) | (22) | (27)
Other comprehensive income (loss) before reclassifications net of tax | 3 | 0 | (2) | 1
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | 1 | 1 | 2 | 1
Other comprehensive income (loss), net of tax | 4 | 1 | 0 | 2
Balance, end of period | (22) | (25) | (22) | (25)
Effect of Changes in Discount Rate Assumptions |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (1,495) | (4,894) | (2,560) | (2,100)
Other comprehensive income (loss) before reclassifications net of tax | 2,920 | (165) | 3,985 | (2,959)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | 0 | 0 | 0 | 0
Other comprehensive income (loss), net of tax | 2,920 | (165) | 3,985 | (2,959)
Balance, end of period | 1,425 | (5,059) | 1,425 | (5,059)
Pension Liability Adjustment |  |  |  |
Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Balance, beginning of period | (7) | (29) | (8) | (36)
Other comprehensive income (loss) before reclassifications net of tax | 3 | 45 | 4 | 52
Amounts reclassified from accumulated other comprehensive income (loss) net of tax | (1) | 1 | (1) | 1
Other comprehensive income (loss), net of tax | 2 | 46 | 3 | 53
Balance, end of period | $ (5) | $ 17 | $ (5) | $ 17

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