XML 22 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income (loss) $ 2,394 $ 2,170 $ (349)
Other comprehensive income (loss) net of income taxes:      
Change in unrealized gains (losses), net of reclassification adjustment (12,606) (2,461) 2,956
Changes in market risk benefits - instrument-specific credit risk 1,249 50 0
Changes in liability for future policy benefits - current discount rate 1,074 279 0
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 18 266 48
Foreign currency translation adjustment (46) (11) 22
Total other comprehensive income (loss), net of income taxes (10,311) (1,877) 3,026
Comprehensive income (loss) (7,917) 293 2,677
Less: Comprehensive income (loss) attributable to the noncontrolling interest 225 416 306
Comprehensive income (loss) attributable to Holdings $ (8,142) $ (123) $ 2,371