v3.25.2
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (AOCI) - Change in Each Component of AOCI (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period     $ 209,366  
Balance, end of period $ 214,130 $ 209,144 214,130 $ 209,144
Liability for future policyholder benefits 464 474 464 474
Accumulated other comprehensive income (loss)        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (45,722) (45,729) (47,852) (44,800)
Other comprehensive income before reclassifications 1,861 (1,176) 3,872 (2,338)
Increase (decrease) due to amounts reclassified from AOCI 75 228 194 461
Total other comprehensive income 1,936 (948) 4,066 (1,877)
Balance, end of period (43,786) (46,677) (43,786) (46,677)
Accumulated other comprehensive income (loss) | Adjusted balance, beginning of period        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period       (44,800)
Net unrealized gains (losses) on debt securities        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (2,322) (3,644) (2,837) (3,744)
Other comprehensive income before reclassifications 378 (24) 979 152
Increase (decrease) due to amounts reclassified from AOCI (100) (14) (186) (90)
Total other comprehensive income 278 (38) 793 62
Balance, end of period (2,044) (3,682) (2,044) (3,682)
Debt valuation adjustment (DVA)        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (342) (1,272) (1,121) (709)
Other comprehensive income before reclassifications (344) 254 431 (319)
Increase (decrease) due to amounts reclassified from AOCI 2 2 6 12
Total other comprehensive income (342) 256 437 (307)
Balance, end of period (684) (1,016) (684) (1,016)
Cash flow hedges        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (213) (914) (220) (1,406)
Other comprehensive income before reclassifications (56) 87 (192) 319
Increase (decrease) due to amounts reclassified from AOCI 128 198 271 458
Total other comprehensive income 72 285 79 777
Balance, end of period (141) (629) (141) (629)
Benefit plans        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (5,653) (5,973) (5,627) (6,050)
Other comprehensive income before reclassifications (80) 135 (151) 163
Increase (decrease) due to amounts reclassified from AOCI 43 44 88 93
Total other comprehensive income (37) 179 (63) 256
Balance, end of period (5,690) (5,794) (5,690) (5,794)
CTA, net of hedges        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (37,198) (33,939) (38,047) (32,885)
Other comprehensive income before reclassifications 1,966 (1,634) 2,803 (2,688)
Increase (decrease) due to amounts reclassified from AOCI 0 0 12 0
Total other comprehensive income 1,966 (1,634) 2,815 (2,688)
Balance, end of period (35,232) (35,573) (35,232) (35,573)
Excluded component of fair value hedges        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period (45) (42) (52) (40)
Other comprehensive income before reclassifications (2) 4 4 12
Increase (decrease) due to amounts reclassified from AOCI 2 (1) 3 (11)
Total other comprehensive income 0 3 7 1
Balance, end of period (45) (39) (45) (39)
Long-duration insurance contracts        
Change in accumulated other comprehensive income (loss)        
Balance, beginning of period 51 55 52 34
Other comprehensive income before reclassifications (1) 2 (2) 23
Increase (decrease) due to amounts reclassified from AOCI 0 (1) 0 (1)
Total other comprehensive income (1) 1 (2) 22
Balance, end of period $ 50 $ 56 $ 50 $ 56