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v3.23.2

Shares and Stockholders' Equity (Schedule of Reclassifications Out Of AOCI) (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total realized gain (loss) | $ (1,784) | $ 1,101 | $ (2,612) | $ 1,282
Net investment income | 1,508 | 1,398 | 2,974 | 2,809
Interest and debt expense | (84) | (68) | (166) | (134)
Commissions and other expenses | (1,335) | (1,207) | (2,637) | (2,460)
Income (loss) from continuing operations before taxes | 602 | 1,032 | (568) | 2,866
Income tax benefit (expense) | (91) | (192) | 198 | (545)
Net income (loss) | $ 511 | $ 840 | (370) | 2,321
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gain (Loss) on AFS Securities [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total realized gain (loss) |  |  | (707) | (4)
Income (loss) from continuing operations before taxes |  |  | (707) | (4)
Income tax benefit (expense) |  |  | 148 | 1
Net income (loss) |  |  | (559) | (3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gain (Loss) on Derivative Instruments [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Income (loss) from continuing operations before taxes |  |  | 43 | 25
Income tax benefit (expense) |  |  | (9) | (5)
Net income (loss) |  |  | 34 | 20
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gain (Loss) on Derivative Instruments [Member] | Interest Rate Contracts [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Net investment income |  |  |  | 1
Interest and debt expense |  |  | 13 | (10)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gain (Loss) on Derivative Instruments [Member] | Foreign Currency Contracts [Member] |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total realized gain (loss) |  |  | 3 | 4
Net investment income |  |  | $ 27 | $ 30

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