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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Equity [Abstract] |  |  |  |
Net unrealized gains (losses) arising during the period | $ (700.0) | $ (4,654.0) | $ 871.0 | $ (9,734.0)
(Gains) losses reclassified into net income (loss) during the period | 37.0 | 169.0 | 100.0 | 433.0
Net unrealized gains (losses) on investments | (663.0) | (4,485.0) | 971.0 | (9,301.0)
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other | 39.0 | 132.0 | 31.0 | 271.0
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(332), $(1,157), $9 and $(2,401)) | (624.0) | (4,353.0) | 1,002.0 | (9,030.0)
Market risk benefits - change in instrument-specific credit risk (net of deferred income tax expense (benefit) of $(23), $299, $226 and $718) | (87.0) | 1,126.0 | 851.0 | 2,699.0
Liability for future policy benefits - change in current discount rate (net of deferred income tax expense (benefit) of $20, $102, $(10) and $225) | 74.0 | 385.0 | (38.0) | 847.0
Change in defined benefit plans: |  |  |  |
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost | 9.0 | 2.0 | 29.0 | 45.0
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(9) and $9) | 9.0 | 2.0 | 29.0 | 45.0
Foreign currency translation adjustments: |  |  |  |
Foreign currency translation gains (losses) arising during the period | 5.0 | (33.0) | 11.0 | (45.0)
Foreign currency translation adjustment | 5.0 | (33.0) | 11.0 | (45.0)
Total other comprehensive income (loss), net of income taxes | (623.0) | (2,873.0) | 1,855.0 | (5,484.0)
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 3.0 | (12.0) | 5.0 | (16.0)
Other comprehensive income (loss) attributable to Holdings | (626.0) | (2,861.0) | 1,850.0 | (5,468.0)
Change in unrealized gains (losses), deferred income tax expense (benefit) | (332.0) | (1,157.0) | 9.0 | (2,401.0)
Market risk benefits - change in instrument-specific credit risk deferred income tax expense (benefit) | (23.0) | 299.0 | 226.0 | 718.0
Liability for future policy benefits - change in current discount rate deferred income tax expense (benefit) | 20.0 | 102.0 | (10.0) | 225.0
Defined benefit plan, OCI, tax | (2.0) | 0.0 | (7.0) | (9.0)
Reclassification adjustment | $ (10.0) | $ (45.0) | $ (26.0) | $ (115.0)

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