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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2024

Accumulated Other Comprehensive Income [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (AOCI) includes changes in unrealized gains and losses on investments, changes in pension obligations and changes in life policy reserves, reinsurance recoverable and other as follows:

(Dollars in millions)						Three months ended September 30,
						2024																					2023
						Before tax						Income tax						Net									Before tax						Income tax						Net
Investments:
AOCI, beginning of period						$	(700)					$	(151)					$	(549)								$	(838)					$	(179)					$	(659)
OCI before investment gains and losses, net, recognized in net income						411						88						323									(369)						(79)						(290)
Investment gains and losses, net, recognized in net income						86						18						68									—						—						—
OCI						497						106						391									(369)						(79)						(290)
AOCI, end of period						$	(203)					$	(45)					$	(158)								$	(1,207)					$	(258)					$	(949)
Pension obligations:
AOCI, beginning of period						$	31					$	8					$	23								$	29					$	7					$	22
OCI excluding amortization recognized in net income						—						—						—									—						—						—
Amortization recognized in net income						—						—						—									—						—						—
OCI						—						—						—									—						—						—
AOCI, end of period						$	31					$	8					$	23								$	29					$	7					$	22
Life policy reserves, reinsurance recoverable and other:
AOCI, beginning of period						$	71					$	15					$	56								$	13					$	2					$	11
OCI before investment gains and losses, net, recognized in net income						(91)						(20)						(71)									111						22						89
Investment gains and losses, net, recognized in net income						—						—						—									—						—						—
OCI						(91)						(20)						(71)									111						22						89
AOCI, end of period						$	(20)					$	(5)					$	(15)								$	124					$	24					$	100
Summary of AOCI:
AOCI, beginning of period						$	(598)					$	(128)					$	(470)								$	(796)					$	(170)					$	(626)
Investments OCI						497						106						391									(369)						(79)						(290)
Pension obligations OCI						—						—						—									—						—						—
Life policy reserves, reinsurance recoverable and other OCI						(91)						(20)						(71)									111						22						89
Total OCI						406						86						320									(258)						(57)						(201)
AOCI, end of period						$	(192)					$	(42)					$	(150)								$	(1,054)					$	(227)					$	(827)

(Dollars in millions)						Nine months ended September 30,
						2024																					2023
						Before tax						Income tax						Net									Before tax						Income tax						Net
Investments:
AOCI, beginning of period						$	(570)					$	(123)					$	(447)								$	(847)					$	(182)					$	(665)
OCI before investment gains and losses, net, recognized in net income						253						54						199									(364)						(77)						(287)
Investment gains and losses, net, recognized in net income						114						24						90									4						1						3
OCI						367						78						289									(360)						(76)						(284)
AOCI, end of period						$	(203)					$	(45)					$	(158)								$	(1,207)					$	(258)					$	(949)
Pension obligations:
AOCI, beginning of period						$	30					$	8					$	22								$	36					$	9					$	27
OCI excluding amortization recognized in net income						—						—						—									(5)						(2)						(3)
Amortization recognized in net income						1						—						1									(2)						—						(2)
OCI						1						—						1									(7)						(2)						(5)
AOCI, end of period						$	31					$	8					$	23								$	29					$	7					$	22
Life policy reserves, reinsurance recoverable and other:
AOCI, beginning of period						$	(13)					$	(3)					$	(10)								$	29					$	5					$	24
OCI before investment gains and losses, net, recognized in net income						(7)						(2)						(5)									95						19						76
Investment gains and losses, net, recognized in net income						—						—						—									—						—						—
OCI						(7)						(2)						(5)									95						19						76
AOCI, end of period						$	(20)					$	(5)					$	(15)								$	124					$	24					$	100
Summary of AOCI:
AOCI, beginning of period						$	(553)					$	(118)					$	(435)								$	(782)					$	(168)					$	(614)
Investments OCI						367						78						289									(360)						(76)						(284)
Pension obligations OCI						1						—						1									(7)						(2)						(5)
Life policy reserves, reinsurance recoverable and other OCI						(7)						(2)						(5)									95						19						76
Total OCI						361						76						285									(272)						(59)						(213)
AOCI, end of period						$	(192)					$	(42)					$	(150)								$	(1,054)					$	(227)					$	(827)

X

- Definition

Accumulated Other Comprehensive Income [Abstract]

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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