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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Treasury Stock, Common
Balance, beginning of period at Dec. 31, 2021 $ 17,031 $ 135 $ 2,529 $ 40,963 $ (8,411) $ (18,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 1,047 0 0 1,047 0 0
Unrealized foreign currency translation gains (losses) during period, net of income taxes (453) 0 0 0 (453) 0
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments (3,815) 0 0 0 (3,815) 0
Unrealized gains (losses) on derivatives during period, net of income taxes 1 0 0 0 1 0
Effect of changes in discount rate assumptions during period, net of income taxes 4,224 0 0 0 4,224 0
Pension liability adjustment during period, net of income taxes 3 0 0 0 3 0
Dividends to shareholders [1] 0 0 0 0 0 0
Exercise of stock options 6 0 6 0 0 0
Share-based compensation 13 0 13 0 0 0
Purchases of treasury stock (523) 0 0 0 0 (523)
Treasury stock reissued 26 0 12 0 0 14
Balance, end of period at Mar. 31, 2022 17,560 135 2,560 42,010 (8,451) (18,694)
Balance, beginning of period at Dec. 31, 2021 17,031 135 2,529 40,963 (8,411) (18,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Effect of changes in discount rate assumptions during period, net of income taxes 13,700          
Balance, end of period at Dec. 31, 2022 20,140 135 2,641 44,367 (6,429) (20,574)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 1,188 0 0 1,188 0 0
Unrealized foreign currency translation gains (losses) during period, net of income taxes (54) 0 0 0 (54) 0
Unrealized gains (losses) on fixed maturity securities during period, net of income taxes and reclassification adjustments 1,991 0 0 0 1,991 0
Unrealized gains (losses) on derivatives during period, net of income taxes 1 0 0 0 1 0
Effect of changes in discount rate assumptions during period, net of income taxes (2,794) 0 0 0 (2,794) 0
Pension liability adjustment during period, net of income taxes 7 0 0 0 7 0
Dividends to shareholders [1] 0 0 0 0 0 0
Exercise of stock options 3 0 3 0 0 0
Share-based compensation 14 0 14 0 0 0
Purchases of treasury stock (732) 0 0 0 0 (732)
Treasury stock reissued 20 0 7 0 0 13
Balance, end of period at Mar. 31, 2023 $ 19,784 $ 135 $ 2,665 $ 45,555 $ (7,278) $ (21,293)
[1] Dividends to shareholders are recorded in the period in which they are declared.