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v3.23.2

Other Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Pre-tax |  |  |  |
Other comprehensive (loss) income | $ (301) | $ (1,423) | $ 612 | $ (3,348)
Tax |  |  |  |
Other comprehensive (loss) income | 60 | 302 | (134) | 713
After-tax |  |  |  |
Other comprehensive (loss) income, after-tax | (241) | (1,121) | 478 | (2,635)
Unrealized net capital gains and losses |  |  |  |
Pre-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (472) | (1,773) | 257 | (3,922)
Less: reclassification adjustment of realized capital gains and losses | (131) | (320) | (269) | (443)
Other comprehensive (loss) income | (341) | (1,453) | 526 | (3,479)
Tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 96 | 376 | (60) | 834
Less: reclassification adjustment of realized capital gains and losses | 27 | 67 | 56 | 93
Other comprehensive (loss) income | 69 | 309 | (116) | 741
After-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (376) | (1,397) | 197 | (3,088)
Less: reclassification adjustment of realized capital gains and losses | (104) | (253) | (213) | (350)
Other comprehensive (loss) income, after-tax | (272) | (1,144) | 410 | (2,738)
Unrealized foreign currency translation adjustments |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | 36 | (59) | 99 | (59)
Tax |  |  |  |
Other comprehensive (loss) income | (8) | 12 | (21) | 12
After-tax |  |  |  |
Other comprehensive (loss) income, after-tax | 28 | (47) | 78 | (47)
Unamortized pension and other postretirement prior service credit |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | (6) | (19) | (12) | (38)
Tax |  |  |  |
Other comprehensive (loss) income | 1 | 4 | 3 | 8
After-tax |  |  |  |
Other comprehensive (loss) income, after-tax | (5) | (15) | (9) | (30)
Discount rate for reserve for future policy benefits |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | 10 | 108 | (1) | 228
Tax |  |  |  |
Other comprehensive (loss) income | (2) | (23) | 0 | (48)
After-tax |  |  |  |
Other comprehensive (loss) income, after-tax | $ 8 | $ 85 | $ (1) | $ 180

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