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Shareholders' Equity - Changes in AOCI Components (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | $ 4,879 | $ 4,144 | $ 4,729 | $ 3,803
OCI before reclassifications | (65) | (359) | (229) | 204
Amounts reclassified from AOCI | 2 | (5) | 2 | (7)
Total other comprehensive income (loss), net of tax | (63) | (364) | (227) | 197
Ending balance | 4,993 | 4,080 | 4,993 | 4,080
Total AOCI |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (1,930) | (1,985) | (1,766) | (2,546)
Total other comprehensive income (loss), net of tax | (63) | (364) | (227) | 197
Ending balance | (1,993) | (2,349) | (1,993) | (2,349)
Net unrealized gains (losses) on securities |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (1,419) | (1,613) | (1,241) | (2,043)
OCI before reclassifications | (137) | (333) | (315) | 99
Amounts reclassified from AOCI | 2 | (5) | 2 | (7)
Total other comprehensive income (loss), net of tax | (135) | (338) | (313) | 92
Ending balance | (1,554) | (1,951) | (1,554) | (1,951)
Net unrealized gains (losses) on derivatives |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | 5 | 5 | 5 | 3
OCI before reclassifications | 0 | 0 | 0 | 2
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 2
Ending balance | 5 | 5 | 5 | 5
Effect of changes in discount rate assumptions on certain long-duration contracts |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (57) | (137) | (126) | (72)
OCI before reclassifications | 62 | 59 | 131 | (6)
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 62 | 59 | 131 | (6)
Ending balance | 5 | (78) | 5 | (78)
Effect of changes in instrument-specific credit risk on MRBs |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (122) | 141 | (85) | (20)
OCI before reclassifications | 9 | (126) | (28) | 35
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 9 | (126) | (28) | 35
Ending balance | (113) | 15 | (113) | 15
Defined benefit plans |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (60) | (75) | (60) | (75)
OCI before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Ending balance | (60) | (75) | (60) | (75)
Foreign currency translation |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (276) | (305) | (258) | (338)
OCI before reclassifications | 1 | 41 | (17) | 74
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 1 | 41 | (17) | 74
Ending balance | (275) | (264) | (275) | (264)
Other |  |  |  |
Changes in balances of each component of AOCI, net of tax |  |  |  |
Beginning balance | (1) | (1) | (1) | (1)
OCI before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from AOCI | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | 0 | 0
Ending balance | $ (1) | $ (1) | $ (1) | $ (1)

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