v3.26.3
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2026
Equity [Abstract]  
Schedule of Changes in AOCI by Component
The tables below present the changes in Accumulated other comprehensive income (loss) (“AOCI”) by component for the three and nine months ended September 30, 2025 and 2026:

Net Unrealized Gains (Losses) on Investments with an Allowance for Credit LossesNet Unrealized Gains (Losses) on Other InvestmentsCumulative
impact of
changes in
discount
rates used to
measure long
duration
contracts
Unrealized Gains (Losses) on Cash Flow HedgesPension and Postretirement BenefitsForeign Currency TranslationTotal Accumulated Other Comprehensive Income (Loss)
(In millions)
Balance, July 1, 2025
$(15)$(1,395)$217 $3 $(222)$(90)$(1,502)
Other comprehensive income (loss) before reclassifications, after tax of $1, $(148), $40, $2, $0 and $0
(1)552 (150)(1)(39)361 
Reclassification of losses from accumulated other comprehensive loss, after tax of $(2), $0, $0, $0, $0 and $0
4 4 2 10 
Other comprehensive income (loss)3 556 (150)— 1 (39)371 
Amounts attributable to noncontrolling interests(45)12 3 (30)
Balance, September 30, 2025
$(12)$(884)$79 $3 $(221)$(126)$(1,161)
Balance, July 1, 2026
$(23)$(1,123)$341 $5 $(212)$(163)$(1,175)
Other comprehensive income (loss) before reclassifications, after tax of $0, $492, $(217), $(1), $0 and $0
(3)(1,836)818 3 1 (7)(1,024)
Reclassification of (income) losses from accumulated other comprehensive loss, after tax of $0, $2, $0, $0, $0 and $0
3 (6)    (3)
Other comprehensive income (loss)— (1,842)818 3 1 (7)(1,027)
Amounts attributable to noncontrolling interests1 151 (67)   85 
Balance, September 30, 2026
$(22)$(2,814)$1,092 $8 $(211)$(170)$(2,117)
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, 2025
$(13)$(1,720)$324 $9 $(224)$(243)$(1,867)
Other comprehensive income (loss) before reclassifications, after tax of $4, $(233), $71, $5, $0 and $0
(11)872 (267)(6)(2)128 714 
Reclassification of losses from accumulated other comprehensive loss, after tax of $(4), $(11), $0, $0, $(1) and $0
12 40 5 57 
Other comprehensive income (loss)1 912 (267)(6)3 128 771 
Amounts attributable to noncontrolling interests(75)22 (11)(64)
Other(1)(1)
Balance, September 30, 2025
$(12)$(884)$79 $3 $(221)$(126)$(1,161)
Balance, January 1, 2026
$(15)$(907)$176 $2 $(212)$(111)$(1,067)
Other comprehensive income (loss) before reclassifications, after tax of $4, $559, $(265), $(3), $1 and $0
(18)(2,081)998 6 (2)(64)(1,161)
Reclassification of losses from accumulated other comprehensive loss, after tax of $(2), $(1), $0, $0, $(1) and $0
10 4   3  17 
Other comprehensive income (loss)(8)(2,077)998 6 1 (64)(1,144)
Amounts attributable to noncontrolling interests1 170 (82)  5 94 
Balance, September 30, 2026
$(22)$(2,814)$1,092 $8 $(211)$(170)$(2,117)
Schedule of Amount Reclassification From AOCI
Amounts reclassified from AOCI shown above are reported in Net income (loss) as follows:

Major Category of AOCIAffected Line Item
Net unrealized gains (losses) on investments with an allowance for credit losses and Net unrealized gains (losses) on other investmentsInvestment gains (losses)
Unrealized gains (losses) on cash flow hedgesOperating revenues and other, Interest expense and Operating expenses and other
Pension and postretirement benefitsOperating expenses and other