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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Change in net unrealized gains (losses) on investments:        
Net unrealized gains (losses) arising during the period $ 2,299 $ (2,102) $ 1,314 $ (1,231)
(Gains) losses reclassified into net income (loss) during the period 22 274 43 374
Net unrealized gains (losses) on investments 2,321 (1,828) 1,357 (857)
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other (66) 62 (23) 93
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $448, $(384), $212 and $(375)) 2,255 (1,766) 1,334 (764)
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 $(1), $(289), $(35) and $(63)) (5) (1,086) (133) (235)
Liability for future policy benefits - changes in current discount rate (net of deferred income tax expense (benefit) of $(60), $52, $(16) and $42 ) (223) 195 (58) 157
Change in defined benefit plans:        
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost 11 6 29 35
Change in defined benefit plans (net of deferred income tax expense (benefit) of $(3), $(2), $(8), and $(9)) 11 6 29 35
Foreign currency translation adjustments:        
Foreign currency translation gains (losses) arising during the period 20 (16) 17 (5)
Foreign currency translation adjustment 20 (16) 17 (5)
Total other comprehensive income (loss), net of income taxes 2,058 (2,667) 1,189 (812)
Less: Other comprehensive income (loss) attributable to noncontrolling interest 8 (7) 7 (2)
Other comprehensive income (loss) attributable to Holdings 2,050 (2,660) 1,182 (810)
Deferred income tax expense (benefit) for change in unrealized gains (losses) 448 (384) 212 (375)
Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk (1) (289) (35) (63)
Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate (60) 52 (16) 42
Deferred income tax expense (benefit) for change in defined benefit plans (3) (2) (8) (9)
Reclassification adjustment $ (6) $ (73) $ (11) $ (99)