XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 26 $ 1,135 $ 808 $ 2,232
Other comprehensive income (loss) net of income taxes:        
Change in unrealized gains (losses), net of reclassification adjustment 2,255 (1,766) 1,334 (764)
Change in market risk benefits - instrument-specific credit risk (5) (1,086) (133) (235)
Change in liability for future policy benefits - current discount rate (223) 195 (58) 157
Change in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 11 6 29 35
Foreign currency translation adjustment 20 (16) 17 (5)
Total other comprehensive income (loss), net of income taxes 2,058 (2,667) 1,189 (812)
Comprehensive income (loss) 2,084 (1,532) 1,997 1,420
Less: Comprehensive income (loss) attributable to the noncontrolling interest 168 64 407 230
Comprehensive income (loss) attributable to Holdings $ 1,916 $ (1,596) $ 1,590 $ 1,190