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Accumulated Other Comprehensive Income (Loss) by Component (Tables) | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) by Component | The tables below display the changes in Accumulated other comprehensive income (loss) by component.
(In millions) | Net unrealized gains (losses) on investments with an allowance for credit losses |  | Net unrealized gains (losses) on other investments |  | Pension and postretirement benefits |  | Cumulative impact of changes in discount rates used to measure long duration contracts |  | Cumulative foreign currency translation adjustment |  | Total
Balance as of January 1, 2025 | $ | (13) |  |  | $ | (1,876) |  |  | $ | (191) |  |  | $ | 353 |  |  | $ | (264) |  |  | $ | (1,991) |
Other comprehensive income (loss) before reclassifications | (5) |  |  | 277 |  |  | — |  |  | (114) |  |  | 38 |  |  | 196 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $—, $1, $—, $—, $— and $1 | (2) |  |  | (6) |  |  | (2) |  |  | — |  |  | — |  |  | (10) |
Other comprehensive income (loss) net of tax (expense) benefit of $1, $(74), $—, $31, $— and $(42) | (3) |  |  | 283 |  |  | 2 |  |  | (114) |  |  | 38 |  |  | 206 |
Balance as of March 31, 2025 | $ | (16) |  |  | $ | (1,593) |  |  | $ | (189) |  |  | $ | 239 |  |  | $ | (226) |  |  | $ | (1,785) |
(In millions) | Net unrealized gains (losses) on investments with an allowance for credit losses |  | Net unrealized gains (losses) on other investments |  | Pension and postretirement benefits |  | Cumulative impact of changes in discount rates used to measure long duration contracts |  | Cumulative foreign currency translation adjustment |  | Total
Balance as of January 1, 2024 | $ | (12) |  |  | $ | (1,613) |  |  | $ | (525) |  |  | $ | (359) |  |  | $ | (163) |  |  | $ | (2,672) |
Other comprehensive income (loss) before reclassifications | (1) |  |  | (239) |  |  | — |  |  | 341 |  |  | (32) |  |  | 69 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $6, $1, $—, $— and $8 | (3) |  |  | (22) |  |  | (6) |  |  | — |  |  | — |  |  | (31) |
Other comprehensive income (loss) net of tax (expense) benefit of $(1), $58, $(1), $(91), $— and $(35) | 2 |  |  | (217) |  |  | 6 |  |  | 341 |  |  | (32) |  |  | 100 |
Balance as of March 31, 2024 | $ | (10) |  |  | $ | (1,830) |  |  | $ | (519) |  |  | $ | (18) |  |  | $ | (195) |  |  | $ | (2,572) |
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from Accumulated other comprehensive income (loss) shown above are reported in Net income (loss) as follows:
Component of AOCI |  | Condensed Consolidated Statements of Operations Line Item Affected by Reclassifications
Net unrealized gains (losses) on investments with an allowance for credit losses and Net unrealized gains (losses) on other investments |  | Net investment gains (losses)
Pension and postretirement benefits |  | Other operating expenses and Insurance claims and policyholders' benefits

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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