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EQUITY - Components of OCI, Net of Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Change in net unrealized gains (losses) on investments: |  |  |  |
Net unrealized gains (losses) arising during the period |  | $ (874) | $ 1,954 | $ (13,637)
(Gains) losses reclassified into net income (loss) during the period |  | 47 | 445 | 685
Net unrealized gains (losses) on investments |  | (827) | 2,399 | (12,952)
Adjustments for policyholders’ liabilities, DAC, insurance liability loss recognition and other |  | 67 | (22) | 346
Change in unrealized gains (losses), net of adjustments (net of deferred income tax expense (benefit) of $(224), $206 and $(1,364)) |  | (760) | 2,377 | (12,606)
Change in LFPB discount rate and MRB credit risk, net of tax |  |  |  |
Changes in market risk benefits - instrument-specific credit risk (net of deferred income tax expense (benefit) of $(103), $(273)and $332) |  | (389) | (1,027) | 1,249
Changes in liability for future policy benefits - current discount rate (net of deferred income tax expense (benefit) of $40, $(36) and $285) |  | 150 | (137) | 1,074
Change in defined benefit plans: |  |  |  |
Reclassification to Net income (loss) of amortization of net prior service credit included in net periodic cost |  | 73 | (3) | 18
Change in defined benefit plans (net of deferred income tax expense (benefit) of $18, $3 and $(1) ) |  | 73 | (3) | 18
Foreign currency translation adjustments: |  |  |  |
Foreign currency translation gains (losses) arising during the period |  | (11) | 15 | (46)
Foreign currency translation adjustment |  | (11) | 15 | (46)
Total other comprehensive income (loss), net of income taxes |  | (937) | 1,225 | (10,311)
Less: Other comprehensive income (loss) attributable to noncontrolling interest |  | (2) | 10 | (16)
Other comprehensive income (loss) attributable to Holdings |  | (935) | 1,215 | (10,295)
Deferred income tax expense (benefit) for change in unrealized gains (losses) |  | (224) | 206 | (1,364)
Deferred income tax expense (benefit) for market risk benefits - change in instrument-specific credit risk |  | (103) | (273) | 332
Deferred income tax expense (benefit) for liability for future policy benefits - change in current discount rate |  | 40 | (36) | 285
Deferred income tax expense (benefit) for change in defined benefit plans |  | 18 | 3 | (1)
Increase (decrease) in valuation allowance | $ 1,600 | (17) |  |
Valuation allowance | $ 1,600 | 217 | 234 | 1,600
Reclassification adjustment |  | $ (12) | $ (118) | $ (182)

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