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Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
15. Changes In and Reclassifications From Accumulated Other Comprehensive Income (Loss)
Changes in AOCI, Net of Tax for the Three Months Ended June 30, 2025
Changes in
Net Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsLiability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$(1,237)$(6)$40 $29 $30 $(1,436)$(2,580)
OCI before reclassifications237 1 (40)20 (1)(1)216 
Amounts reclassified from AOCI26 — (3)— — 9 32 
OCI, before tax263 1 (43)20 (1)8 248 
Income tax benefit (expense)(55)— 9 (4)— (2)(52)
OCI, net of tax208 1 (34)16 (1)6 196 
Ending balance$(1,029)$(5)$6 $45 $29 $(1,430)$(2,384)
Changes in AOCI, Net of Tax for the Six Months Ended June 30, 2025
Changes in
Net Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsLiability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$(1,539)$(6)$40 $29 $33 $(1,443)$(2,886)
OCI before reclassifications610 1 (36)20 (5)— 590 
Amounts reclassified from AOCI36 — (7)— — 16 45 
OCI, before tax646 1 (43)20 (5)16 635 
Income tax benefit (expense)(136)— 9 (4)1 (3)(133)
OCI, net of tax510 1 (34)16 (4)13 502 
Ending balance$(1,029)$(5)$6 $45 $29 $(1,430)$(2,384)
Reclassifications from AOCI
Three Months Ended June 30, 2025Six Months Ended June 30, 2025Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain (Loss) on Fixed Maturities, AFS
Fixed Maturities, AFS$(26)$(36)Net realized losses
(26)(36)Total before tax
(5)(8)Income tax expense
$(21)$(28)Net income
Net Gain (Loss) on Cash Flow Hedging Instruments
Interest rate swaps$(2)$(4)Net investment income
Interest rate swaps3 6 Interest expense
Foreign currency swaps2 5 Net investment income
3 7 Total before tax
— 1 Income tax expense
$3 $6 Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$1 $3 Insurance operating costs and other expenses
Amortization of actuarial loss(10)(19)Insurance operating costs and other expenses
(9)(16)Total before tax
(2)(3)Income tax expense
$(7)$(13)Net income
Total amounts reclassified from AOCI$(25)$(35)Net income
Changes in AOCI, Net of Tax for the Three Months Ended June 30, 2024
Changes in
Net Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsLiability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$(1,642)$(7)$21 $36 $30 $(1,435)$(2,997)
OCI before reclassifications(184)— 11 (1)6 (1)(169)
Amounts reclassified from AOCI70 — — — — 9 79 
OCI, before tax(114)— 11 (1)6 8 (90)
Income tax benefit (expense)24 — (2)— (1)(2)19 
OCI, net of tax(90)— 9 (1)5 6 (71)
Ending balance$(1,732)$(7)$30 $35 $35 $(1,429)$(3,068)
Changes in AOCI, Net of Tax for the Six Months Ended June 30, 2024
Changes in
Net Unrealized Gain (Loss) on Fixed Maturities, AFSUnrealized Losses on Fixed Maturities, AFS with ACLNet Gain (Loss) on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsLiability for Future Policy Benefits AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$(1,482)$(8)$21 $37 $25 $(1,442)$(2,849)
OCI before reclassifications(393)1 11 (3)13 1 (370)
Amounts reclassified from AOCI77 — — — — 16 93 
OCI, before tax(316)1 11 (3)13 17 (277)
Income tax benefit (expense)66 — (2)1 (3)(4)58 
OCI, net of tax(250)1 9 (2)10 13 (219)
Ending balance$(1,732)$(7)$30 $35 $35 $(1,429)$(3,068)
Reclassifications from AOCI
Three Months Ended June 30, 2024Six Months Ended June 30, 2024Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain (Loss) on Fixed Maturities, AFS
Fixed Maturities, AFS$(70)$(77)Net realized losses
(70)(77)Total before tax
(15)(16)Income tax expense
$(55)$(61)Net income
Net Gain (Loss) on Cash Flow Hedging Instruments
Interest rate swaps$(8)$(15)Net investment income
Interest rate swaps5 9 Interest expense
Foreign currency swaps3 6 Net investment income
— — Total before tax
— —  Income tax expense
$— $— Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$1 $3 Insurance operating costs and other expenses
Amortization of actuarial loss(10)(19)Insurance operating costs and other expenses
(9)(16)Total before tax
(2)(3)Income tax expense
$(7)$(13)Net income
Total amounts reclassified from AOCI$(62)$(74)Net income