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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Change in net unrealized gains (losses) on investments: |  |  |  |
Net unrealized gains (losses) arising during the period | $ (442) | $ (700) | $ (985) | $ 871
(Gains) losses reclassified into net income (loss) during the period | 0 | 37 | 21 | 100
Net unrealized gains (losses) on investments | (442) | (663) | (964) | 971
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other | 34 | 39 | 43 | 31
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(103), $(332), $(236) and $9) | (408) | (624) | (921) | 1,002
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 $(41), $(23), $(34) and $226) | (153) | (87) | (128) | 851
Liability for future policy benefits - changes in current discount rate (net of deferred income tax expense (benefit) of $18, $20, $44 and $(10) ) | 67 | 74 | 165 | (38)
Change in defined benefit plans: |  |  |  |
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost | 10 | 9 | 18 | 29
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(3), $(2), $(5), and $(7)) | 10 | 9 | 18 | 29
Foreign currency translation adjustments: |  |  |  |
Foreign currency translation gains (losses) arising during the period | 8 | 5 | (3) | 11
Foreign currency translation adjustment | 8 | 5 | (3) | 11
Total other comprehensive income (loss), net of income taxes | (476) | (623) | (869) | 1,855
Less: Other comprehensive income (loss) attributable to noncontrolling interest | 3 | 3 | (1) | 5
Other comprehensive income (loss) attributable to Holdings | (479) | (626) | (868) | 1,850
Deferred income tax expense (benefit) for change in unrealized gains (losses) | (103) | (332) | (236) | 9
Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk | (41) | (23) | (34) | 226
Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate | 18 | 20 | 44 | (10)
Deferred income tax expense (benefit) for change in defined benefit plans | (3) | (2) | (5) | (7)
Reclassification adjustment | $ 0 | $ (10) | $ (5) | $ (26)

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