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Accumulated Other Comprehensive Income (Loss) by Component (Tables) | 6 Months Ended
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Jun. 30, 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 April 1, 2025 | $ | (16) |  |  | $ | (1,593) |  |  | $ | (189) |  |  | $ | 239 |  |  | $ | (226) |  |  | $ | (1,785) |
Other comprehensive income (loss) before reclassifications | (5) |  |  | 42 |  |  | — |  |  | (3) |  |  | 128 |  |  | 162 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $2, $10, $1, $—, $— and $13 | (6) |  |  | (30) |  |  | (1) |  |  | — |  |  | — |  |  | (37) |
Other comprehensive income (loss) net of tax (expense) benefit of $—, $(22), $(1), $—, $— and $(23) | 1 |  |  | 72 |  |  | 1 |  |  | (3) |  |  | 128 |  |  | 199 |
Balance as of June 30, 2025 | $ | (15) |  |  | $ | (1,521) |  |  | $ | (188) |  |  | $ | 236 |  |  | $ | (98) |  |  | $ | (1,586) |
(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 April 1, 2024 | $ | (10) |  |  | $ | (1,830) |  |  | $ | (519) |  |  | $ | (18) |  |  | $ | (195) |  |  | $ | (2,572) |
Other comprehensive income (loss) before reclassifications | (4) |  |  | (250) |  |  | — |  |  | 273 |  |  | (10) |  |  | 9 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $1, $1, $—, $— and $3 | (4) |  |  | (6) |  |  | (6) |  |  | — |  |  | — |  |  | (16) |
Other comprehensive income (loss) net of tax (expense) benefit of $—, $66, $(1), $(72), $— and $(7) | — |  |  | (244) |  |  | 6 |  |  | 273 |  |  | (10) |  |  | 25 |
Balance as of June 30, 2024 | $ | (10) |  |  | $ | (2,074) |  |  | $ | (513) |  |  | $ | 255 |  |  | $ | (205) |  |  | $ | (2,547) |
(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 | (10) |  |  | 319 |  |  | — |  |  | (117) |  |  | 166 |  |  | 358 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $2, $11, $1, $—, $— and $14 | (8) |  |  | (36) |  |  | (3) |  |  | — |  |  | — |  |  | (47) |
Other comprehensive income (loss) net of tax (expense) benefit of $1, $(96), $(1), $31, $— and $(65) | (2) |  |  | 355 |  |  | 3 |  |  | (117) |  |  | 166 |  |  | 405 |
Balance as of June 30, 2025 | $ | (15) |  |  | $ | (1,521) |  |  | $ | (188) |  |  | $ | 236 |  |  | $ | (98) |  |  | $ | (1,586) |
(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 | (5) |  |  | (489) |  |  | — |  |  | 614 |  |  | (42) |  |  | 78 |
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $2, $7, $2, $—, $— and $11 | (7) |  |  | (28) |  |  | (12) |  |  | — |  |  | — |  |  | (47) |
Other comprehensive income (loss) net of tax (expense) benefit of $(1), $124, $(2), $(163), $— and $(42) | 2 |  |  | (461) |  |  | 12 |  |  | 614 |  |  | (42) |  |  | 125 |
Balance as of June 30, 2024 | $ | (10) |  |  | $ | (2,074) |  |  | $ | (513) |  |  | $ | 255 |  |  | $ | (205) |  |  | $ | (2,547) |
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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