XML 50 R3.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed 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 $ 767 $ 651 $ 2,258 $ 1,733
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Change in net unrealized gain (loss) on fixed maturities, available-for-sale ("AFS") 1,061 (671) 811 (354)
Change in unrealized losses on fixed maturities for which an allowance for credit losses has been recorded 2 1 3 (2)
Changes in net gain on cash flow hedging instruments 3 (4) 12 (13)
Change in foreign currency translation adjustments 6 (1) 4 4
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense (16) 15 (6) 12
Change in pension and other postretirement plan adjustments 7 6 20 16
Other comprehensive income (loss), net of tax 1,063 (654) 844 (337)
Comprehensive income (loss) $ 1,830 $ (3) $ 3,102 $ 1,396