Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2024

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Reconciliation of Components of Accumulated Other Comprehensive Loss

A reconciliation of the components of accumulated other comprehensive (loss) income at June 30, 2024 and 2023 is as follows:

	Three Months Ended   June 30				Six Months Ended   June 30
	2024		2023		2024		2023
Net unrealized investment (losses) gains:
Beginning of period balance	$	(688)	$	(1,330)	$	(632)	$	(1,755)
Other comprehensive income (loss) before reclassifications, net of tax benefit (expense) of $26, $61, $75 and $(25), respectively	(82)		(191)		(245)		146
Amounts reclassified from accumulated other comprehensive income, net of tax benefit of $(17), $(23), $(49) and $(51), respectively	56		72		163		162
Other comprehensive income (loss)	(26)		(119)		(82)		308
Other comprehensive income attributable to noncontrolling interests, net of tax benefit (expense) of $0, $0, $0 and $0, respectively	—		—		—		(2)
End of period balance	(714)		(1,449)		(714)		(1,449)
Non-credit components of impairments on investments:
Beginning of period balance	(3)		(5)		(3)		(3)
Other comprehensive loss, net of tax benefit of $0, $0, $0 and $1, respectively	—		(1)		—		(3)
End of period balance	(3)		(6)		(3)		(6)
Net cash flow hedges:
Beginning of period balance	(209)		(218)		(211)		(229)
Other comprehensive income, net of tax benefit (expense) of $(1), $(1), $(2) and $7, respectively	4		4		6		15
End of period balance	(205)		(214)		(205)		(214)
Pension and other postretirement benefits:
Beginning of period balance	(455)		(497)		(459)		(499)
Other comprehensive income, net of tax expense of $(1), $(1), $(2) and $(2), respectively	4		3		8		5
End of period balance	(451)		(494)		(451)		(494)
Future policy benefits:
Beginning of period balance	8		15		10		13
Other comprehensive income (loss), net of tax benefit of $0, $1, $0 and $1, respectively	1		(3)		(1)		(1)
End of period balance	9		12		9		12
Foreign currency translation adjustments:
Beginning of period balance	(18)		(15)		(18)		(17)
Other comprehensive income (loss), net of tax expense of $0, $(5), $0 and $(3), respectively	(5)		—		(5)		2
End of period balance	(23)		(15)		(23)		(15)
Total:
Total beginning of period accumulated other comprehensive loss	(1,365)		(2,050)		(1,313)		(2,490)
Total other comprehensive (loss) income, net of tax benefit (expense) of $7, $32, $22, and $(72), respectively	(22)		(116)		(74)		326
Total other comprehensive loss attributable to noncontrolling interests, net of tax benefit (expense) of $0, $0, $0 and $0 respectively	—		—		—		(2)
Total end of period accumulated other comprehensive loss	$	(1,387)	$	(2,166)	$	(1,387)	$	(2,166)