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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Equity [Abstract] |  |  |  |
Net unrealized gains (losses) arising during the period | $ (3,195) | $ (310) | $ (12,929) | $ (2,547)
(Gains) losses reclassified into net income (loss) during the period | 245 | (131) | 678 | (617)
Net unrealized gains (losses) on investments | (2,950) | (441) | (12,251) | (3,164)
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other | 624 | 318 | 2,357 | 1,108
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(1,018) and $838) | (2,326) | (123) | (9,894) | (2,056)
Change in defined benefit plans: |  |  |  |
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost | 16 | 22 | 61 | 77
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(9) and $9) | 16 | 22 | 61 | 77
Foreign currency translation adjustments: |  |  |  |
Foreign currency translation gains (losses) arising during the period | (30) | (9) | (75) | (13)
Foreign currency translation adjustment | (30) | (9) | (75) | (13)
Total other comprehensive income (loss), net of income taxes | (2,340) | (110) | (9,908) | (1,992)
Less: Other comprehensive income (loss) attributable to noncontrolling interest | (12) | (3) | (28) | (5)
Other comprehensive income (loss) attributable to Holdings | (2,328) | (107) | (9,880) | (1,987)
Reclassification adjustment | (65) | 35 | (180) | 164
AFS Securities, OCI, tax | (619) | (32) | (2,630) | (546)
Defined benefit plan, OCI, tax | $ (4) | $ 6 | $ (13) | $ 20

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