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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
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Mar. 31, 2024 | Mar. 31, 2023
Change in net unrealized gains (losses) on investments: |  |
Net unrealized gains (losses) arising during the period | $ (543) | $ 1,571
(Gains) losses reclassified into net income (loss) during the period | 21 | 63
Net unrealized gains (losses) on investments | (522) | 1,634
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other | 9 | (8)
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(133) and $341) | (513) | 1,626
Change in LFPB discount rate and MRB credit risk, net of tax |  |
Market risk benefits - changes in instrument-specific credit risk (net of deferred income tax expense (benefit) of $7 and $249) | 25 | 938
Liability for future policy benefits - changes in current discount rate (net of deferred income tax expense (benefit) of $26 and $(30) ) | 98 | (112)
Change in defined benefit plans: |  |
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost | 8 | 20
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(2), and $(6)) | 8 | 20
Foreign currency translation adjustments: |  |
Foreign currency translation gains (losses) arising during the period | (11) | 6
Foreign currency translation adjustment | (11) | 6
Total other comprehensive income (loss), net of income taxes | (393) | 2,478
Less: Other comprehensive income (loss) attributable to noncontrolling interest | (4) | 2
Other comprehensive income (loss) attributable to Holdings | (389) | 2,476
Deferred income tax expense (benefit) for change in unrealized gains (losses) | (133) | 341
Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk | 7 | 249
Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate | 26 | (30)
Deferred income tax expense (benefit) for change in defined benefit plans | (2) | (6)
Reclassification adjustment | $ (5) | $ (17)

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