XML 18 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net earnings $ 4,778 $ 3,304 $ 2,920
Other comprehensive income (loss) before income taxes:      
Unrealized foreign currency translation gains (losses) during period 510 252 232
Unrealized gains (losses) on fixed maturity securities:      
Unrealized holding gains (losses) on fixed maturity securities during period 1,061 5,870 (3,155)
Reclassification adjustment for realized (gains) losses on fixed maturity securities included in net earnings 159 (18) 46
Unrealized gains (losses) on derivatives during period (1) (12) 2
Pension liability adjustment during period (7) (85) (25)
Total other comprehensive income (loss) before income taxes 1,722 6,007 (2,900)
Income tax expense (benefit) related to items of other comprehensive income (loss) 251 1,543 (797)
Other comprehensive income (loss), net of tax 1,471 4,464 (2,103)
Total comprehensive income (loss) $ 6,249 $ 7,768 $ 817