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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss)
17. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in AOCI, Net of Tax for the Year Ended December 31, 2024
Changes in
Net Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging Instruments Foreign Currency Translation Adjustments Liability for Future Policy Benefits AdjustmentsPension 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 AOCI169 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, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging Instruments Foreign Currency Translation Adjustments Liability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan Adjustments AOCI,
net of tax
Beginning balance$(2,594)$(7)$40 $31 $35 $(1,346)$(3,841)
OCI before reclassifications1,275 (5)(25)8 (13)(148)1,092 
Amounts reclassified from AOCI133 4 1 — — 27 165 
OCI, before tax1,408 (1)(24)8 (13)(121)1,257 
Income tax benefit (expense)(296)— 5 (2)3 25 (265)
OCI, net of tax1,112 (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, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging Instruments Foreign Currency Translation Adjustments Liability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan Adjustments AOCI,
net of tax
Beginning balance$1,631 $(2)$6 $41 $(59)$(1,489)$128 
OCI before reclassifications(5,630)(6)56 (13)119 119 (5,355)
Amounts reclassified from AOCI282 — (13)— — 62 331 
OCI, before tax(5,348)(6)43 (13)119 181 (5,024)
Income tax benefit (expense)1,123 1 (9)3 (25)(38)1,055 
OCI, net of tax(4,225)(5)34 (10)94 143 (3,969)
Ending balance$(2,594)$(7)$40 $31 $35 $(1,346)$(3,841)
Reclassifications from AOCI
AOCIAmount Reclassified from AOCIAffected Line Item in the Consolidated Statement of Operations
For the year ended December 31, 2024For the year ended December 31, 2023For 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 swaps16 15 (2)Interest expense
Foreign currency swaps12 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