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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2024
Equity [Abstract]  
Schedule of Changes, Net of Tax, in Accumulated Other Comprehensive Income (Loss)
Changes, net of tax, in Accumulated other comprehensive income (loss) were as follows:
(dollars in millions)Unrealized
Gains (Losses)
Available-for-Sale Securities (a)
Retirement
Plan Liabilities
Adjustments
Foreign
Currency
Translation
Adjustments
Changes in discount rate for insurance claims and policyholder liabilitiesOther (b)Total
Accumulated
Other
Comprehensive
Income (Loss)
Three Months Ended
September 30, 2024
    
Balance at beginning of period$(100)$(8)$(6)$(1)$20 $(95)
Other comprehensive income (loss) before reclassifications
42  2 (8)(2)34 
Reclassification adjustments from accumulated other comprehensive income (loss)
2     2 
Balance at end of period$(56)$(8)$(4)$(9)$18 $(59)
Three Months Ended
September 30, 2023
    
Balance at beginning of period$(124)$(8)$(2)$(3)$23 $(114)
Other comprehensive income (loss) before reclassifications
(22)— (3)(15)
Balance at end of period$(146)$(8)$(5)$$26 $(129)
Nine Months Ended
September 30, 2024
    
Balance at beginning of period$(93)$(8)$(2)$(5)$21 $(87)
Other comprehensive income (loss) before reclassifications
35  (2)(4)(3)26 
Reclassification adjustments from accumulated other comprehensive income (loss)
2     2 
Balance at end of period$(56)$(8)$(4)$(9)$18 $(59)
Nine Months Ended
September 30, 2023
    
Balance at beginning of period$(131)$(8)$(5)$(8)$25 $(127)
Other comprehensive income (loss) before reclassifications
(15)— — 12 (2)
Balance at end of period$(146)$(8)$(5)$$26 $(129)
(a) There were no material amounts related to available-for-sale debt securities for which an allowance for credit losses was recorded during the three and nine months ended September 30, 2024 and 2023.
(b) Other primarily includes changes in the fair value of our mark-to-market derivative instruments that have been designated as cash flow hedges.