XML 112 R98.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY - Cumulative Gains (Losses) (Details) - USD ($)
$ in Millions
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings $ 3,385 $ 3,755 $ 4,388 $ 5,260 $ 5,471 $ 3,141
Total accumulated other comprehensive income (loss)            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (8,686)   (7,817)      
Unrealized gains (losses) on investments            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (7,569)   (6,638)      
Market risk benefits - instrument-specific credit risk component            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (795)   (633)      
Liability for future policy benefits - current discount rate component            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings 391   182      
Defined benefit pension plans            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (634)   (652)      
Foreign currency translation adjustments            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (79)   (76)      
Less: Accumulated other comprehensive income (loss) attributable to noncontrolling interest            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings (41)   (40)      
Accumulated other comprehensive income (loss) attributable to Holdings            
Accumulated Other Comprehensive Income (Loss) [Line Items]            
Accumulated other comprehensive income (loss) attributable to Holdings $ (8,645) $ (8,166) $ (7,777) $ (7,142) $ (6,516) $ (8,992)