XML 108 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net earnings $ 566 $ 928
Other comprehensive income (loss) before income taxes:    
Unrealized foreign currency translation gains (losses) during period 85 (1)
Unrealized gains (losses) on fixed maturity securities:    
Unrealized holding gains (losses) on fixed maturity securities during period (4,605) 3,196
Reclassification adjustment for (gains) losses on fixed maturity securities included in net earnings 7 (17)
Unrealized gains (losses) on derivatives during period (4) (3)
Pension liability adjustment during period 0 7
Total other comprehensive income (loss) before income taxes (4,517) 3,182
Income tax expense (benefit) related to items of other comprehensive income (loss) (1,242) 852
Other comprehensive income (loss), net of income taxes (3,275) 2,330
Total comprehensive income (loss) $ (2,709) $ 3,258