XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income $ 511 $ 872 $ 2,330 $ 2,179
Other comprehensive income (loss), net of tax:        
Net unrealized gains (losses) on securities 1,005 (623) 692 (531)
Net unrealized gains (losses) on derivatives 0 0 0 2
Effect of changes in discount rate assumptions on certain long-duration contracts (147) 174 (16) 168
Effect of changes in instrument-specific credit risk on market risk benefits (49) 18 (77) 53
Foreign currency translation adjustment 83 (60) 66 14
Total other comprehensive income (loss), net of tax 892 (491) 665 (294)
Total comprehensive income (loss) $ 1,403 $ 381 $ 2,995 $ 1,885