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v3.25.2

Other Comprehensive Income (Loss) - Components of Other Comprehensive Income (Loss) on a Pre-Tax and After-Tax Basis (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) | $ 575 | $ (183) | $ 1,060 | $ (416)
Tax |  |  |  |
Other comprehensive income (loss) | (123) | 40 | (228) | 90
After-tax |  |  |  |
Other comprehensive income (loss), after-tax | 452 | (143) | 832 | (326)
Unrealized net capital gains and losses |  |  |  |
Pre-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 245 | (260) | 629 | (635)
Less: reclassification adjustment of realized capital gains and losses | (248) | (108) | (400) | (209)
Other comprehensive income (loss) | 493 | (152) | 1,029 | (426)
Tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (54) | 56 | (138) | 136
Less: reclassification adjustment of realized capital gains and losses | 52 | 23 | 84 | 44
Other comprehensive income (loss) | (106) | 33 | (222) | 92
After-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 191 | (204) | 491 | (499)
Less: reclassification adjustment of realized capital gains and losses | (196) | (85) | (316) | (165)
Other comprehensive income (loss), after-tax | 387 | (119) | 807 | (334)
Unrealized foreign currency translation adjustments |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | 106 | (29) | 49 | (19)
Tax |  |  |  |
Other comprehensive income (loss) | (22) | 6 | (10) | 4
After-tax |  |  |  |
Other comprehensive income (loss), after-tax | 84 | (23) | 39 | (15)
Unamortized pension and other postretirement prior service credit |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | 0 | (1) | 0 | (2)
Tax |  |  |  |
Other comprehensive income (loss) | 0 | 1 | 0 | 1
After-tax |  |  |  |
Other comprehensive income (loss), after-tax | 0 | 0 | 0 | (1)
Discount rate for reserve for future policy benefits |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | (24) | (1) | (18) | 31
Tax |  |  |  |
Other comprehensive income (loss) | 5 | 0 | 4 | (7)
After-tax |  |  |  |
Other comprehensive income (loss), after-tax | $ (19) | $ (1) | $ (14) | $ 24

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