Schedule of Components of Accumulated Other Comprehensive Income (Loss) |
The tables below present the changes in Accumulated other comprehensive income (loss) (“AOCI”) by component for the three months ended March 31, 2024 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Net Unrealized Gains (Losses) on Investments with an Allowance for Credit Losses | | Net Unrealized Gains (Losses) on Other Investments | | Cumulative impact of changes in discount rates used to measure long duration contracts | | Unrealized Gains (Losses) on Cash Flow Hedges | | Pension and Postretirement Benefits | | Foreign Currency Translation | | Total Accumulated Other Comprehensive Income (Loss) | (In millions) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, January 1, 2024 | $ | (12) | | | $ | (1,483) | | | $ | (329) | | | $ | 9 | | | $ | (533) | | | $ | (149) | | | $ | (2,497) | | Other comprehensive income (loss) before reclassifications, after tax of $0, $64, $(91), $(1), $0 and $0 | (1) | | | (239) | | | 341 | | | 2 | | | | | (33) | | | 70 | | Reclassification of losses from accumulated other comprehensive loss, after tax of $(1), $(6), $0, $0, $(1) and $0 | 3 | | | 22 | | | | | | | 6 | | | | | 31 | | Other comprehensive income (loss) | 2 | | | (217) | | | 341 | | | 2 | | | 6 | | | (33) | | | 101 | | Amounts attributable to noncontrolling interests | | | 19 | | | (29) | | | | | (1) | | | 3 | | | (8) | | Other | 1 | | | 5 | | | | | (1) | | | (2) | | | | | 3 | | Balance, March 31, 2024 | $ | (9) | | | $ | (1,676) | | | $ | (17) | | | $ | 10 | | | $ | (530) | | | $ | (179) | | | $ | (2,401) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, January 1, 2025 | $ | (13) | | | $ | (1,720) | | | $ | 324 | | | $ | 9 | | | $ | (224) | | | $ | (243) | | | $ | (1,867) | | Other comprehensive income (loss) before reclassifications, after tax of $1, $(73), $31, $2, $0 and $0 | (5) | | | 276 | | | (114) | | | (3) | | | (1) | | | 37 | | | 190 | | Reclassification of losses from accumulated other comprehensive loss, after tax of $0, $(1), $0, $0, $0 and $0 | 2 | | | 6 | | | | | | | | | 2 | | | | | | 10 | | Other comprehensive income (loss) | (3) | | | 282 | | | (114) | | | (3) | | | 1 | | | 37 | | | 200 | | Amounts attributable to noncontrolling interests | 1 | | | (24) | | | 9 | | | | | | | | | (3) | | | (17) | | Other | | | | (1) | | | | | | | | | | | | | | | (1) | | Balance, March 31, 2025 | $ | (15) | | | $ | (1,463) | | | $ | 219 | | | $ | 6 | | | $ | (223) | | | $ | (209) | | | $ | (1,685) | |
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