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v3.25.1

Shareholders' Equity - Changes in AOCI Components (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | $ 5,228 | $ 4,729
OCI before reclassifications | 393 | (164)
Amounts reclassified from AOCI | (4) |
Total other comprehensive income (loss), net of tax | 389 | (164)
Ending balance | 5,426 | 4,879
Total AOCI |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (1,908) | (1,766)
Total other comprehensive income (loss), net of tax | 389 | (164)
Ending balance | (1,519) | (1,930)
Net unrealized gains (losses) on securities |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (1,452) | (1,241)
OCI before reclassifications | 378 | (178)
Amounts reclassified from AOCI | (4) |
Total other comprehensive income (loss), net of tax | 374 | (178)
Ending balance | (1,078) | (1,419)
Net unrealized gains (losses) on derivatives |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | 5 | 5
OCI before reclassifications | (8) | 0
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | (8) | 0
Ending balance | (3) | 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 | 27 | (126)
OCI before reclassifications | (30) | 69
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | (30) | 69
Ending balance | (3) | (57)
Effect of changes in instrument-specific credit risk on MRBs |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (147) | (85)
OCI before reclassifications | 1 | (37)
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | 1 | (37)
Ending balance | (146) | (122)
Defined benefit plans |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (45) | (60)
OCI before reclassifications | 0 | 0
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | 0 | 0
Ending balance | (45) | (60)
Foreign currency translation |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (295) | (258)
OCI before reclassifications | 52 | (18)
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | 52 | (18)
Ending balance | (243) | (276)
Other |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (1) | (1)
OCI before reclassifications | 0 | 0
Amounts reclassified from AOCI | 0 |
Total other comprehensive income (loss), net of tax | 0 | 0
Ending balance | $ (1) | $ (1)

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