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v3.25.3

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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Pre-tax |  |  |  |
Other comprehensive income (loss) | $ 454 | $ 1,642 | $ 1,514 | $ 1,226
Tax |  |  |  |
Other comprehensive income (loss) | (99) | (365) | (327) | (275)
After-tax |  |  |  |
Other comprehensive income, after-tax | 355 | 1,277 | 1,187 | 951
Unrealized net capital gains and losses |  |  |  |
Pre-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 482 | 1,753 | 1,049 | 1,118
Less: reclassification adjustment of realized capital gains and losses | 79 | 83 | (383) | (126)
Other comprehensive income (loss) | 403 | 1,670 | 1,432 | 1,244
Tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | (105) | (388) | (230) | (253)
Less: reclassification adjustment of realized capital gains and losses | (17) | (17) | 80 | 26
Other comprehensive income (loss) | (88) | (371) | (310) | (279)
After-tax |  |  |  |
Unrealized net holding gains and losses arising during the period, net of related offsets | 377 | 1,365 | 819 | 865
Less: reclassification adjustment of realized capital gains and losses | 62 | 66 | (303) | (100)
Other comprehensive income, after-tax | 315 | 1,299 | 1,122 | 965
Unrealized foreign currency translation adjustments |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | 51 | 18 | 100 | (1)
Tax |  |  |  |
Other comprehensive income (loss) | (11) | (4) | (21) | 0
After-tax |  |  |  |
Other comprehensive income, after-tax | 40 | 14 | 79 | (1)
Unamortized pension and other postretirement prior service credit |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | (1) | 0 | (1) | (2)
Tax |  |  |  |
Other comprehensive income (loss) | 0 | 0 | 0 | 1
After-tax |  |  |  |
Other comprehensive income, after-tax | (1) | 0 | (1) | (1)
Discount rate for reserve for future policy benefits |  |  |  |
Pre-tax |  |  |  |
Other comprehensive income (loss) | 1 | (46) | (17) | (15)
Tax |  |  |  |
Other comprehensive income (loss) | 0 | 10 | 4 | 3
After-tax |  |  |  |
Other comprehensive income, after-tax | $ 1 | $ (36) | $ (13) | $ (12)

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