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Shareholders' Equity - OCI Components (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Pretax |  |  |  |
Total other comprehensive income (loss) | $ 342 | $ (78) | $ 829 | $ (284)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | (59) | 15 | (157) | 57
Net of Tax |  |  |  |
Arising during the period | 271 | (65) | 664 | (229)
Reclassification to net income | 12 | 2 | 8 | 2
Total other comprehensive income (loss), net of tax | 283 | (63) | 672 | (227)
Net unrealized gains (losses) on securities |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | 250 | (172) | 732 | (400)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | (58) | 37 | (166) | 87
Net of Tax |  |  |  |
Arising during the period | 180 | (137) | 558 | (315)
Reclassification to net income | 12 | 2 | 8 | 2
Total other comprehensive income (loss), net of tax | 192 | (135) | 566 | (313)
Net unrealized gains (losses) on securities arising during the period |  |  |  |
Pretax |  |  |  |
Arising during the period | 233 | (180) | 724 | (416)
Income Tax Benefit (Expense) |  |  |  |
Arising during the period | (54) | 38 | (164) | 90
Net of Tax |  |  |  |
Arising during the period | 179 | (142) | 560 | (326)
Reclassification of net (gains) losses on securities included in net income |  |  |  |
Pretax |  |  |  |
Reclassification to net income | 15 | 2 | 10 | 2
Income Tax Benefit (Expense) |  |  |  |
Reclassification to net income | (3) | 0 | (2) | 0
Net of Tax |  |  |  |
Reclassification to net income | 12 | 2 | 8 | 2
Impact of benefit reserves and reinsurance recoverables |  |  |  |
Pretax |  |  |  |
Arising during the period | 2 | 6 | (2) | 14
Income Tax Benefit (Expense) |  |  |  |
Arising during the period | (1) | (1) | 0 | (3)
Net of Tax |  |  |  |
Arising during the period | 1 | 5 | (2) | 11
Net unrealized gains (losses) on derivatives |  |  |  |
Pretax |  |  |  |
Arising during the period | (1) | 0 | (11) | 0
Total other comprehensive income (loss) | (1) | 0 | (11) | 0
Income Tax Benefit (Expense) |  |  |  |
Arising during the period | 0 | 0 | 2 | 0
Total other comprehensive income (loss) | 0 | 0 | 2 | 0
Net of Tax |  |  |  |
Arising during the period | (1) | 0 | (9) | 0
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | (1) | 0 | (9) | 0
Effect of changes in discount rate assumptions on certain long-duration contracts |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | (15) | 79 | (53) | 167
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | 3 | (17) | 11 | (36)
Net of Tax |  |  |  |
Arising during the period | (12) | 62 | (42) | 131
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | (12) | 62 | (42) | 131
Effect of changes in instrument-specific credit risk on MRBs |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | 1 | 13 | 2 | (35)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | 0 | (4) | 0 | 7
Net of Tax |  |  |  |
Arising during the period | 1 | 9 | 2 | (28)
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 1 | 9 | 2 | (28)
Foreign currency translation |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | 107 | 2 | 159 | (16)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | (4) | (1) | (4) | (1)
Net of Tax |  |  |  |
Arising during the period | 103 | 1 | 155 | (17)
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | $ 103 | $ 1 | $ 155 | $ (17)

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