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v3.25.2

Derivatives (Effects on the Consolidated Statement of Operations and Comprehensive Income (Loss)) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | $ 5,661 | $ 5,205 | $ 10,546 | $ 10,641
Net investment gains (losses) | (273) | (421) | (660) | (796)
Gain (Loss) on Derivative Instruments, Net, Pretax | 796 | 508 | 364 | 1,487
Policyholder Benefits and Claims Incurred, Net | (10,767) | (11,485) | (22,573) | (21,559)
Interest credited to PABs | 2,400 | 2,000 | 4,047 | 4,290
Operating Expenses | 3,319 | 3,180 | 6,669 | 6,397
Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 28 | (11) | (11) | 36
Derivative, Gain (Loss) on Derivative, Net | 899 | 715 | 564 | 1,926
Operating Expenses | 0 | 0 | 0 | 0
Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 1 | 0 | (1) | 2
Net investment gains (losses) | 0 | (7) | (1) | (11)
Policyholder Benefits and Claims Incurred, Net | (6) | (7) | (10) | (13)
Interest credited to PABs | 1 | 2 | 1 | 1
Operating Expenses | 0 | 0 | 0 | 0
Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 7 | 7 | 26 | 16
Net investment gains (losses) | 4 | (12) | 6 | (27)
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 0 | 0 | 0 | 0
Operating Expenses | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | (2,138) | (157) | (2,283) | (141)
Net Investment Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment gains (losses) | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | (80) | 201 | (166) | 381
Foreign Exchange Forward [Member] | Net Investment Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), before Tax |  |  |  | 344
Designated as Hedging Instrument [Member] | Net Investment Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment gains (losses) | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | (71) | 184 | (143) |
Interest rate contracts | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 6 | 5 | 23 | 13
Net investment gains (losses) | 9 | (3) | 9 | (1)
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 | 0
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 0 | 0 | 0 | 0
Operating Expenses | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | (15) | (2) | (32) | (12)
Credit forwards [Member] | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Net investment gains (losses) | 0 | 1 | 0 | 1
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 |
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 |
Interest credited to PABs | 0 | 0 | 0 |
Operating Expenses | 0 | 0 | 0 |
Other Comprehensive Income (Loss), before Tax | 0 | (1) | 0 | (1)
Currency Swap [Member] | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 1 | 2 | 3 | 3
Net investment gains (losses) | 1,086 | (8) | 1,446 | (376)
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 | 0
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 0 | 0 | 0 | 0
Operating Expenses | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | (1,087) | 6 | (1,449) | 373
Derivative [Member] | Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Net investment gains (losses) | (1) | 0 | (4) | 4
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 0 | 0 | 0 | 0
Operating Expenses | 0 | 0 | 0 | 0
Derivative [Member] | Interest rate swaps | Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 1 | 0
Net investment gains (losses) | 0 | 0 | 0 | 0
Policyholder Benefits and Claims Incurred, Net | (2) | 41 | (77) | 150
Interest credited to PABs | 11 | 15 | 53 | 58
Operating Expenses | 0 | 0 | 0 | 0
Derivative [Member] | Currency Swap [Member] | Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 18 | (2) | 28 | 2
Net investment gains (losses) | 5 | (26) | 13 | (57)
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 87 | 7 | 123 | 31
Operating Expenses | 0 | 0 | 0 | 0
Debt Securities [Member] | Interest rate swaps | Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 1 | 0
Net investment gains (losses) | 0 | 0 | 0 | 0
Policyholder Benefits and Claims Incurred, Net | (8) | 34 | (87) | 137
Interest credited to PABs | 12 | 13 | 52 | 55
Operating Expenses | 0 | 0 | 0 | 0
Debt Securities [Member] | Currency Swap [Member] | Fair Value Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 17 | (2) | 27 | 0
Net investment gains (losses) | (4) | 19 | (10) | 42
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 87 | 7 | 123 | 35
Operating Expenses | 0 | 0 | 0 | 0
Non-derivative [Domain] [Member] | Net Investment Hedging [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), before Tax | (9) | 17 | (23) | 37
Foreign Currency Gain (Loss) [Member] | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Net investment gains (losses) | (1,091) | (2) | (1,449) | 349
Derivative, Gain (Loss) on Derivative, Net | 0 | 0 | 0 | 0
Policyholder Benefits and Claims Incurred, Net | 0 | 0 | 0 | 0
Interest credited to PABs | 0 | 0 | 0 | 0
Operating Expenses | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | 0 | 0 | 0 | 0
Accumulated Other Comprehensive Income (Loss) | Credit forwards [Member] | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), before Tax | 0 | 0 | 0 | 0
Accumulated Other Comprehensive Income (Loss) | Currency Swap [Member] | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), before Tax | (801) | 104 | (680) | (19)
Accumulated Other Comprehensive Income (Loss) | Interest rate swaps | Cash Flow Hedging |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Other Comprehensive Income (Loss), before Tax | (235) | (264) | (122) | (482)
Foreign Exchange [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Derivative, Gain (Loss) on Derivative, Net | 317 | 564 | 72 | 1,270
Credit derivatives — purchased | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Derivative, Gain (Loss) on Derivative, Net | 6 | (9) | 15 | (2)
Credit derivatives — written | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Derivative, Gain (Loss) on Derivative, Net | (38) | 12 | (11) | (22)
Equity Market Risk [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 28 | (11) | (11) | 36
Derivative, Gain (Loss) on Derivative, Net | 441 | 108 | 382 | 450
Interest Rate Risk [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Derivative, Gain (Loss) on Derivative, Net | 272 | 218 | 174 | 571
Foreign Currency Gain (Loss) [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | 0 | 0 | 0 | 0
Derivative, Gain (Loss) on Derivative, Net | (99) | (178) | (68) | (341)
Net Derivative Gain (Loss) [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | (9) | 53 | 86 | 83
Net investment gains (losses) | 0 | 0 | 0 | 0
Gain (Loss) on Derivative Instruments, Net, Pretax | (106) | (180) | (216) | (361)
Policyholder Benefits and Claims Incurred, Net | (2) | 2 | (4) | 6
Interest credited to PABs | 34 | 44 | 74 | 93
Other Comprehensive Income (Loss), before Tax | 0 | 0 | 0 | 0
Net Embedded Derivatives |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) on Derivative Instruments, Net, Pretax | 22 | 8 | 57 | (40)
Synthetic GICs [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) on Derivative Instruments, Net, Pretax | (21) | (19) | (40) | (38)
Embedded derivatives - other |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Gain (Loss) on Derivative Instruments, Net, Pretax | (2) |  | (1) |
Effects of Derivatives on Consolidated Statements of Operations and Comprehensive Income (Loss) [Member] |  |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |  |
Net investment income (1) | (31) | 49 | 100 | 65
Net investment gains (losses) | 4 | (19) | 5 | (38)
Derivative, Gain (Loss) on Derivative, Net | 796 | 508 | 364 |
Gain (Loss) on Derivative Instruments, Net, Pretax |  |  |  | 1,487
Policyholder Benefits and Claims Incurred, Net | 4 | 9 | 6 | 19
Interest credited to PABs | (35) | (46) | (73) | (92)
Operating Expenses | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), before Tax | $ (2,218) | $ 44 | $ (2,449) | $ 240

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