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Shareholders' Equity - OCI Components (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Pretax |  |
Total other comprehensive income (loss) | $ (1,153) | $ (404)
Income Tax Benefit (Expense) |  |
Total other comprehensive income (loss) | 255 | 92
Net of Tax |  |
Arising during the period | (882) | (273)
Reclassification to net income | (16) | (39)
Total other comprehensive income (loss), net of tax | (898) | (312)
Net unrealized gains (losses) on securities |  |
Pretax |  |
Total other comprehensive income (loss) | (1,096) | (440)
Income Tax Benefit (Expense) |  |
Total other comprehensive income (loss) | 243 | 100
Net of Tax |  |
Arising during the period | (837) | (301)
Reclassification to net income | (16) | (39)
Total other comprehensive income (loss), net of tax | (853) | (340)
Net unrealized gains (losses) on securities, excluding insurance related impact |  |
Pretax |  |
Arising during the period | (1,592) | (690)
Income Tax Benefit (Expense) |  |
Arising during the period | 347 | 152
Net of Tax |  |
Arising during the period | (1,245) | (538)
Net unrealized gains (losses) on securities |  |
Pretax |  |
Reclassification to net income | (20) | (50)
Income Tax Benefit (Expense) |  |
Reclassification to net income | 4 | 11
Net of Tax |  |
Reclassification to net income | (16) | (39)
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables |  |
Pretax |  |
Arising during the period | 516 | 300
Income Tax Benefit (Expense) |  |
Arising during the period | (108) | (63)
Net of Tax |  |
Arising during the period | 408 | 237
Net unrealized gains (losses) on derivatives |  |
Pretax |  |
Arising during the period | 1 | 0
Total other comprehensive income (loss) | 1 | 0
Income Tax Benefit (Expense) |  |
Arising during the period | 0 | 0
Total other comprehensive income (loss) | 0 | 0
Net of Tax |  |
Arising during the period | 1 | 0
Reclassification to net income | 0 | 0
Total other comprehensive income (loss), net of tax | 1 | 0
Defined benefit plans |  |
Pretax |  |
Arising during the period | 0 | 37
Total other comprehensive income (loss) | 0 | 37
Income Tax Benefit (Expense) |  |
Arising during the period | 0 | (8)
Total other comprehensive income (loss) | 0 | (8)
Net of Tax |  |
Arising during the period | 0 | 29
Reclassification to net income | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 29
Foreign currency translation |  |
Pretax |  |
Total other comprehensive income (loss) | (58) | (1)
Income Tax Benefit (Expense) |  |
Total other comprehensive income (loss) | 12 | 0
Net of Tax |  |
Arising during the period | (46) | (1)
Reclassification to net income | 0 | 0
Total other comprehensive income (loss), net of tax | $ (46) | $ (1)

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