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v3.23.3

Other Comprehensive Income (Loss) (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) income | $ (839) | $ (1,057) | $ (227) | $ (4,405)
Tax |  |  |  |
Other comprehensive (loss) income | 183 | 224 | 49 | 937
After-tax |  |  |  |
Other comprehensive loss, after-tax | (656) | (833) | (178) | (3,468)
Unrealized net capital gains and losses |  |  |  |
Pre-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (974) | (1,161) | (717) | (5,083)
Less: reclassification adjustment of realized capital gains and losses | (121) | (159) | (390) | (602)
Other comprehensive (loss) income | (853) | (1,002) | (327) | (4,481)
Tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 210 | 246 | 152 | 1,080
Less: reclassification adjustment of realized capital gains and losses | 24 | 33 | 82 | 126
Other comprehensive (loss) income | 186 | 213 | 70 | 954
After-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (764) | (915) | (565) | (4,003)
Less: reclassification adjustment of realized capital gains and losses | (97) | (126) | (308) | (476)
Other comprehensive loss, after-tax | (667) | (789) | (257) | (3,527)
Unrealized foreign currency translation adjustments |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | (18) | (112) | 81 | (171)
Tax |  |  |  |
Other comprehensive (loss) income | 4 | 24 | (17) | 36
After-tax |  |  |  |
Other comprehensive loss, after-tax | (14) | (88) | 64 | (135)
Unamortized pension and other postretirement prior service credit |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | (6) | (9) | (18) | (47)
Tax |  |  |  |
Other comprehensive (loss) income | 1 | 1 | 4 | 9
After-tax |  |  |  |
Other comprehensive loss, after-tax | (5) | (8) | (14) | (38)
Discount rate for reserve for future policy benefits |  |  |  |
Pre-tax |  |  |  |
Other comprehensive (loss) income | 38 | 66 | 37 | 294
Tax |  |  |  |
Other comprehensive (loss) income | (8) | (14) | (8) | (62)
After-tax |  |  |  |
Other comprehensive loss, after-tax | $ 30 | $ 52 | $ 29 | $ 232

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