Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2026

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 losses		Net unrealized gains (losses) on other investments		Pension and postretirement benefits		Cumulative impact of changes in discount rates used to measure long duration contracts		Cumulative foreign currency translation adjustment		Total


Balance as of January 1, 2026	$	(15)	$	(988)	$	(166)	$	192	$	(121)	$	(1,098)
Other comprehensive income (loss) before reclassifications	(12)		(431)		—		214		(34)		(263)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $2, $—, $—, $— and $3	(5)		(6)		(1)		—		—		(12)
Other comprehensive income (loss) net of tax (expense) benefit of $2, $115, $—, $(57), $— and $60	(7)		(425)		1		214		(34)		(251)
Balance as of March 31, 2026	$	(22)	$	(1,413)	$	(165)	$	406	$	(155)	$	(1,349)


(In millions)	Net unrealized gains (losses) on investments with an allowance for credit losses		Net unrealized gains (losses) on other investments		Pension and postretirement benefits		Cumulative impact of changes in discount rates used to measure long duration contracts		Cumulative foreign currency translation adjustment		Total


Balance as of January 1, 2025	$	(13)	$	(1,876)	$	(191)	$	353	$	(264)	$	(1,991)
Other comprehensive income (loss) before reclassifications	(5)		277		—		(114)		38		196
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $—, $1, $—, $—, $— and $1	(2)		(6)		(2)		—		—		(10)
Other comprehensive income (loss) net of tax (expense) benefit of $1, $(74), $—, $31, $— and $(42)	(3)		283		2		(114)		38		206
Balance as of March 31, 2025	$	(16)	$	(1,593)	$	(189)	$	239	$	(226)	$	(1,785)

Amounts reclassified from Accumulated other comprehensive income (loss) shown above are reported in Net income (loss) as follows:


Component of AOCI						Condensed 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 investments						Net investment gains (losses)
Pension and postretirement benefits						Other operating expenses and Insurance claims and policyholders' benefits