XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (283) $ 565 $ (133) $ 760
Other comprehensive income (loss) net of income taxes:        
Change in unrealized gains (losses), net of reclassification adjustment 309 (409) 918 (922)
Change in market risk benefits - instrument-specific credit risk (170) (159) 414 (139)
Change in liability for future policy benefits - current discount rate (29) 67 (92) 165
Change in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 9 11 26 19
Foreign currency translation adjustment 26 9 37 (2)
Total other comprehensive income (loss), net of income taxes 145 (481) 1,303 (879)
Comprehensive income (loss) (138) 84 1,170 (119)
Less: Comprehensive income (loss) attributable to the noncontrolling interest 76 140 176 239
Comprehensive income (loss) attributable to Holdings $ (214) $ (56) $ 994 $ (358)