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Shareholders' Equity - OCI Components (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Pretax |  |  |  |
Total other comprehensive income (loss) | $ 352 | $ 1,129 | $ 1,181 | $ 845
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | (85) | (237) | (242) | (180)
Net of Tax |  |  |  |
Arising during the period | 276 | 892 | 940 | 663
Reclassification to net income | (9) | 0 | (1) | 2
Total other comprehensive income (loss), net of tax | 267 | 892 | 939 | 665
Net unrealized gains (losses) on securities |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | 458 | 1,296 | 1,190 | 896
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | (101) | (291) | (267) | (204)
Net of Tax |  |  |  |
Arising during the period | 366 | 1,005 | 924 | 690
Reclassification to net income | (9) | 0 | (1) | 2
Total other comprehensive income (loss), net of tax | 357 | 1,005 | 923 | 692
Net unrealized gains (losses) on securities arising during the period |  |  |  |
Pretax |  |  |  |
Arising during the period | 479 | 1,312 | 1,203 | 896
Income Tax Benefit (Expense) |  |  |  |
Arising during the period | (106) | (293) | (270) | (203)
Net of Tax |  |  |  |
Arising during the period | 373 | 1,019 | 933 | 693
Reclassification of net (gains) losses on securities included in net income |  |  |  |
Pretax |  |  |  |
Reclassification to net income | (11) | 2 | (1) | 4
Income Tax Benefit (Expense) |  |  |  |
Reclassification to net income | 2 | (2) | 0 | (2)
Net of Tax |  |  |  |
Reclassification to net income | (9) | 0 | (1) | 2
Impact of benefit reserves and reinsurance recoverables |  |  |  |
Pretax |  |  |  |
Arising during the period | (10) | (18) | (12) | (4)
Income Tax Benefit (Expense) |  |  |  |
Arising during the period | 3 | 4 | 3 | 1
Net of Tax |  |  |  |
Arising during the period | (7) | (14) | (9) | (3)
Net unrealized gains (losses) on derivatives |  |  |  |
Pretax |  |  |  |
Arising during the period |  |  | (11) | 0
Reclassification to net income | 0 | (1) | 0 | (1)
Total other comprehensive income (loss) | 0 | (1) | (11) | (1)
Income Tax Benefit (Expense) |  |  |  |
Arising during the period |  |  | 2 | 0
Reclassification to net income | 0 | 1 | 0 | 1
Total other comprehensive income (loss) | 0 | 1 | 2 | 1
Net of Tax |  |  |  |
Arising during the period | 0 | 0 | (9) | 0
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0 | (9) | 0
Net unrealized gains (losses) on derivatives | Interest and debt expense |  |  |  |
Pretax |  |  |  |
Reclassification to net income |  |  | 0 | (1)
Effect of changes in discount rate assumptions on certain long-duration contracts |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | (58) | (188) | (111) | (21)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | 12 | 41 | 23 | 5
Net of Tax |  |  |  |
Arising during the period | (46) | (147) | (88) | (16)
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | (46) | (147) | (88) | (16)
Effect of changes in instrument-specific credit risk on MRBs |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | (13) | (63) | (11) | (98)
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | 3 | 14 | 3 | 21
Net of Tax |  |  |  |
Arising during the period | (10) | (49) | (8) | (77)
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | (10) | (49) | (8) | (77)
Foreign currency translation |  |  |  |
Pretax |  |  |  |
Total other comprehensive income (loss) | (35) | 85 | 124 | 69
Income Tax Benefit (Expense) |  |  |  |
Total other comprehensive income (loss) | 1 | (2) | (3) | (3)
Net of Tax |  |  |  |
Arising during the period | (34) | 83 | 121 | 66
Reclassification to net income | 0 | 0 | 0 | 0
Total other comprehensive income (loss), net of tax | $ (34) | $ 83 | $ 121 | $ 66

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