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v3.25.2

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income | The componen ts of and changes in the accumulated other comprehensive income (“AOCI”), and the related tax effects, are shown below:
| Change in Net Unrealized Investment Gains (Losses) |  | Change in Discount Rate for Future Policy Benefits |  | Change in Instrument- Specific Credit Risk for Market Risk Benefits |  | Defined Benefit Pension Plan Adjustment |  | Foreign Currency Translation / Other |  | Total
| (Dollars in millions)
Balance as of December 31, 2024 | $ | 177 |  |  | $ | 279 |  |  | $ | (196) |  |  | $ | 103 |  |  | $ | (23) |  |  | $ | 340 |
Other comprehensive income (loss) before reclassifications | 355 |  |  | (35) |  |  | 68 |  |  | (4) |  |  | 42 |  |  | 426 |
Amounts reclassified to (from) AOCI | (7) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (7) |
Deferred income tax benefit (expense) | (75) |  |  | 12 |  |  | (19) |  |  | 1 |  |  | (8) |  |  | (89) |
Balance at March 31, 2025 | 450 |  |  | 256 |  |  | (147) |  |  | 100 |  |  | 11 |  |  | 670 |
Other comprehensive income (loss) before reclassifications | 82 |  |  | (57) |  |  | (104) |  |  | (3) |  |  | 109 |  |  | 27 |
Amounts reclassified to (from) AOCI | (34) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (34) |
Deferred income tax benefit (expense) | (6) |  |  | 4 |  |  | 26 |  |  | 1 |  |  | (24) |  |  | 1 |
Balance at June 30, 2025 | $ | 492 |  |  | $ | 203 |  |  | $ | (225) |  |  | $ | 98 |  |  | $ | 96 |  |  | $ | 664 |
Balance as of December 31, 2023 | $ | (299) |  |  | $ | 105 |  |  | $ | 1 |  |  | $ | 85 |  |  | $ | (1) |  |  | $ | (109) |
Other comprehensive income (loss) before reclassifications | (56) |  |  | 128 |  |  | (11) |  |  | 5 |  |  | (3) |  |  | 63 |
Amounts reclassified to (from) AOCI | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Deferred income tax benefit (expense) and other | 12 |  |  | (26) |  |  | 2 |  |  | (1) |  |  | — |  |  | (13) |
Balance at March 31, 2024 | (343) |  |  | 207 |  |  | (8) |  |  | 89 |  |  | (4) |  |  | (59) |
Other comprehensive income (loss) before reclassifications | 489 |  |  | 101 |  |  | 18 |  |  | 19 |  |  | 10 |  |  | 637 |
Amounts reclassified to (from) AOCI | 4 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 4 |
Deferred income tax benefit (expense) | (106) |  |  | (21) |  |  | (4) |  |  | (4) |  |  | (2) |  |  | (137) |
Balance at June 30, 2024 | $ | 44 |  |  | $ | 287 |  |  | $ | 6 |  |  | $ | 104 |  |  | $ | 4 |  |  | $ | 445 |

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