v3.25.2
Accumulated Other Comprehensive Income (Loss) by Component (Tables)
6 Months Ended
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 lossesNet unrealized gains (losses) on other investmentsPension and postretirement benefitsCumulative impact of changes in discount rates used to measure long duration contractsCumulative foreign currency translation adjustmentTotal
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)
72 (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 lossesNet unrealized gains (losses) on other investmentsPension and postretirement benefitsCumulative impact of changes in discount rates used to measure long duration contractsCumulative foreign currency translation adjustmentTotal
Balance as of April 1, 2024
$(10)$(1,830)$(519)$(18)$(195)$(2,572)
Other comprehensive income (loss) before reclassifications(4)(250)— 273 (10)
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)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 lossesNet unrealized gains (losses) on other investmentsPension and postretirement benefitsCumulative impact of changes in discount rates used to measure long duration contractsCumulative foreign currency translation adjustmentTotal
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 (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 lossesNet unrealized gains (losses) on other investmentsPension and postretirement benefitsCumulative impact of changes in discount rates used to measure long duration contractsCumulative foreign currency translation adjustmentTotal
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)
(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 AOCICondensed 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 investmentsNet investment gains (losses)
Pension and postretirement benefitsOther operating expenses and Insurance claims and policyholders' benefits