v3.26.3
Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Pre-tax        
Other comprehensive (loss) income $ (2,492) $ 454 $ (3,062) $ 1,514
Tax        
Other comprehensive (loss) income 537 (99) 659 (327)
After-tax        
Other comprehensive (loss) income, after-tax (1,955) 355 (2,403) 1,187
Unrealized net capital gains and losses        
Pre-tax        
Unrealized net holding gains and losses arising during the period, net of related offsets (2,791) 482 (3,133) 1,049
Less: reclassification adjustment of realized capital gains and losses (312) 79 (175) (383)
Other comprehensive (loss) income (2,479) 403 (2,958) 1,432
Tax        
Unrealized net holding gains and losses arising during the period, net of related offsets 600 (105) 674 (230)
Less: reclassification adjustment of realized capital gains and losses 66 (17) 37 80
Other comprehensive (loss) income 534 (88) 637 (310)
After-tax        
Unrealized net holding gains and losses arising during the period, net of related offsets (2,191) 377 (2,459) 819
Less: reclassification adjustment of realized capital gains and losses (246) 62 (138) (303)
Other comprehensive (loss) income, after-tax (1,945) 315 (2,321) 1,122
Unrealized foreign currency translation adjustments        
Pre-tax        
Other comprehensive (loss) income (13) 51 (103) 100
Tax        
Other comprehensive (loss) income 3 (11) 22 (21)
After-tax        
Other comprehensive (loss) income, after-tax (10) 40 (81) 79
Unamortized pension and other postretirement prior service credit        
Pre-tax        
Other comprehensive (loss) income 0 (1) (1) (1)
Tax        
Other comprehensive (loss) income 0 0 0 0
After-tax        
Other comprehensive (loss) income, after-tax 0 (1) (1) (1)
Discount rate for reserve for future policy benefits        
Pre-tax        
Other comprehensive (loss) income 0 1 0 (17)
Tax        
Other comprehensive (loss) income 0 0 0 4
After-tax        
Other comprehensive (loss) income, after-tax $ 0 $ 1 $ 0 $ (13)