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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes in AOCI, Net of Tax | Changes in AOCI, Net of Tax for the Year Ended December 31, 2024
| Changes in
| Net Unrealized Gain (Loss) on Fixed Maturities, AFS | Unrealized Losses on Fixed Maturities, AFS with ACL | Net Gain (Loss) on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Liability for Future Policy Benefits Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | (1,482) |  | $ | (8) |  | $ | 21 |  | $ | 37 |  | $ | 25 |  | $ | (1,442) |  | $ | (2,849) |
OCI before reclassifications | (241) |  | 2 |  | 27 |  | (10) |  | 10 |  | (34) |  | (246) |
Amounts reclassified from AOCI | 169 |  | 1 |  | (3) |  | — |  | — |  | 32 |  | 199 |
OCI, before tax | (72) |  | 3 |  | 24 |  | (10) |  | 10 |  | (2) |  | (47) |
Income tax benefit (expense) | 15 |  | (1) |  | (5) |  | 2 |  | (2) |  | 1 |  | 10 |
OCI, net of tax | (57) |  | 2 |  | 19 |  | (8) |  | 8 |  | (1) |  | (37) |
Ending balance | $ | (1,539) |  | $ | (6) |  | $ | 40 |  | $ | 29 |  | $ | 33 |  | $ | (1,443) |  | $ | (2,886) |
Changes in AOCI, Net of Tax for the Year Ended December 31, 2023
| Changes in
| Net Unrealized Gain (Loss) on Fixed Maturities, AFS | Unrealized Losses on Fixed Maturities, AFS with ACL | Net Gain (Loss) on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Liability for Future Policy Benefits Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | (2,594) |  | $ | (7) |  | $ | 40 |  | $ | 31 |  | $ | 35 |  | $ | (1,346) |  | $ | (3,841) |
OCI before reclassifications | 1,275 |  | (5) |  | (25) |  | 8 |  | (13) |  | (148) |  | 1,092 |
Amounts reclassified from AOCI | 133 |  | 4 |  | 1 |  | — |  | — |  | 27 |  | 165 |
OCI, before tax | 1,408 |  | (1) |  | (24) |  | 8 |  | (13) |  | (121) |  | 1,257 |
Income tax benefit (expense) | (296) |  | — |  | 5 |  | (2) |  | 3 |  | 25 |  | (265) |
OCI, net of tax | 1,112 |  | (1) |  | (19) |  | 6 |  | (10) |  | (96) |  | 992 |
Ending balance | $ | (1,482) |  | $ | (8) |  | $ | 21 |  | $ | 37 |  | $ | 25 |  | $ | (1,442) |  | $ | (2,849) |
Changes in AOCI, Net of Tax for the Year ended December 31, 2022
| Changes in
| Net Unrealized Gain (Loss) on Fixed Maturities, AFS | Unrealized Losses on Fixed Maturities, AFS with ACL | Net Gain (Loss) on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Liability for Future Policy Benefits Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 1,631 |  | $ | (2) |  | $ | 6 |  | $ | 41 |  | $ | (59) |  | $ | (1,489) |  | $ | 128 |
OCI before reclassifications | (5,630) |  | (6) |  | 56 |  | (13) |  | 119 |  | 119 |  | (5,355) |
Amounts reclassified from AOCI | 282 |  | — |  | (13) |  | — |  | — |  | 62 |  | 331 |
OCI, before tax | (5,348) |  | (6) |  | 43 |  | (13) |  | 119 |  | 181 |  | (5,024) |
Income tax benefit (expense) | 1,123 |  | 1 |  | (9) |  | 3 |  | (25) |  | (38) |  | 1,055 |
OCI, net of tax | (4,225) |  | (5) |  | 34 |  | (10) |  | 94 |  | 143 |  | (3,969) |
Ending balance | $ | (2,594) |  | $ | (7) |  | $ | 40 |  | $ | 31 |  | $ | 35 |  | $ | (1,346) |  | $ | (3,841) |
Reclassifications from AOCI | Reclassifications from AOCI
AOCI | Amount Reclassified from AOCI | Affected Line Item in the Consolidated Statement of Operations
| For the year ended December 31, 2024 | For the year ended December 31, 2023 | For the year ended December 31, 2022 |
Net Unrealized Gain (Loss) on Fixed Maturities, AFS |  |  |  |
Fixed maturities, AFS | $ | (169) |  | $ | (133) |  | $ | (282) |  | Net realized gains (losses)
| (169) |  | (133) |  | (282) |  | Total before tax
| (35) |  | (28) |  | (59) |  | Income tax expense
| $ | (134) |  | $ | (105) |  | $ | (223) |  | Net income
Unrealized Loss on Fixed Maturities, AFS with ACL |  |  |  |
Fixed maturities, AFS | $ | (1) |  | $ | (4) |  | $ | — |  | Net realized gains (losses)
| (1) |  | (4) |  | — |  | Total before tax
| — |  | (1) |  | — |  | Income tax expense
| $ | (1) |  | $ | (3) |  | $ | — |  | Net income
Net Gain (Loss) on Cash Flow Hedging Instruments |  |  |  |
Interest rate swaps | $ | (25) |  | $ | (26) |  | $ | 6 |  | Net investment income
Interest rate swaps | 16 |  | 15 |  | (2) |  | Interest expense
Foreign currency swaps | 12 |  | 10 |  | 9 |  | Net investment income
| 3 |  | (1) |  | 13 |  | Total before tax
| 1 |  | — |  | 3 |  | Income tax expense
| $ | 2 |  | $ | (1) |  | $ | 10 |  | Net income
Pension and Other Postretirement Plan Adjustments |  |  |  |
Amortization of prior service credit | $ | 7 |  | $ | 7 |  | $ | 7 |  | Insurance operating costs and other expenses
Amortization of actuarial loss | (39) |  | (34) |  | (69) |  | Insurance operating costs and other expenses
| (32) |  | (27) |  | (62) |  | Total before tax
| (7) |  | — |  | (13) |  | Income tax expense
| (25) |  | (27) |  | (49) |  | Net income
Total amounts reclassified from AOCI | $ | (158) |  | $ | (136) |  | $ | (262) |  | Net income

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