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v3.25.2

Accumulated Other Comprehensive Income - Components of and Changes in Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 10,045 | $ 10,028 | $ 6,067 | $ 5,899
Other comprehensive income (loss) before reclassifications | 27 | 426 | 637 | 63
Amounts reclassified to (from) AOCI | (34) | (7) | 4 | 0
Deferred income tax benefit (expense) | 1 | (89) | (137) | (13)
Ending balance | 10,217 | 10,045 | 9,257 | 6,067
Total |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 670 | 340 | (59) | (109)
Ending balance | 664 | 670 | 445 | (59)
Change in Net Unrealized Investment Gains (Losses) |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 450 | 177 | (343) | (299)
Other comprehensive income (loss) before reclassifications | 82 | 355 | 489 | (56)
Amounts reclassified to (from) AOCI | (34) | (7) | 4 | 0
Deferred income tax benefit (expense) | (6) | (75) | (106) | 12
Ending balance | 492 | 450 | 44 | (343)
Change in Discount Rate for Future Policy Benefits |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 256 | 279 | 207 | 105
Other comprehensive income (loss) before reclassifications | (57) | (35) | 101 | 128
Amounts reclassified to (from) AOCI | 0 | 0 | 0 | 0
Deferred income tax benefit (expense) | 4 | 12 | (21) | (26)
Ending balance | 203 | 256 | 287 | 207
Change in Instrument- Specific Credit Risk for Market Risk Benefits |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (147) | (196) | (8) | 1
Other comprehensive income (loss) before reclassifications | (104) | 68 | 18 | (11)
Amounts reclassified to (from) AOCI | 0 | 0 | 0 | 0
Deferred income tax benefit (expense) | 26 | (19) | (4) | 2
Ending balance | (225) | (147) | 6 | (8)
Defined Benefit Pension Plan Adjustment |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 100 | 103 | 89 | 85
Other comprehensive income (loss) before reclassifications | (3) | (4) | 19 | 5
Amounts reclassified to (from) AOCI | 0 | 0 | 0 | 0
Deferred income tax benefit (expense) | 1 | 1 | (4) | (1)
Ending balance | 98 | 100 | 104 | 89
Foreign Currency Translation / Other |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | 11 | (23) | (4) | (1)
Other comprehensive income (loss) before reclassifications | 109 | 42 | 10 | (3)
Amounts reclassified to (from) AOCI | 0 | 0 | 0 | 0
Deferred income tax benefit (expense) | (24) | (8) | (2) | 0
Ending balance | $ 96 | $ 11 | $ 4 | $ (4)

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