XML 159 R136.htm IDEA: XBRL DOCUMENT v3.22.4
Equity - Schedule of other comprehensive income (loss) reclassification adjustments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Comprehensive Income (Loss) Reclassification Adjustments      
Other comprehensive income (loss) $ (33,402) $ (5,830) $ 8,513
Noncontrolling interests      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (40,572) (6,279) 11,771
Less: Reclassification adjustments included in net income (1,212) 882 969
Total other comprehensive income (loss), before of income tax expense (benefit) (39,360) (7,161) 10,802
Less: Income tax expense (benefit) (5,958) (1,331) 2,289
Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (103) 44 (161)
Less: Reclassification adjustments included in net income 7 0 (39)
Total other comprehensive income (loss), before of income tax expense (benefit) (110) 44 (122)
Less: Income tax expense (benefit) (23) 9 (27)
Other comprehensive income (loss) (87) 35 (95)
Unrealized Appreciation (Depreciation) of All Other Investments      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (39,940) (6,583) 11,758
Less: Reclassification adjustments included in net income (1,189) 928 1,053
Total other comprehensive income (loss), before of income tax expense (benefit) (38,751) (7,511) 10,705
Less: Income tax expense (benefit) (5,976) (1,510) 2,351
Other comprehensive income (loss) (32,775) (6,001) 8,354
Foreign Currency Translation Adjustments      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (470) (117) 303
Less: Reclassification adjustments included in net income 0 0 0
Total other comprehensive income (loss), before of income tax expense (benefit) (470) (117) 303
Less: Income tax expense (benefit) 44 70 (56)
Other comprehensive income (loss) (514) (187) 359
Retirement Plan Liabilities Adjustment      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (53) 379 (130)
Less: Reclassification adjustments included in net income (30) (46) (45)
Total other comprehensive income (loss), before of income tax expense (benefit) (23) 425 (85)
Less: Income tax expense (benefit) (3) 100 21
Other comprehensive income (loss) (20) 325 (106)
Fair Value of Liabilities Under Fair Value Option Attributable to Changes in Own Credit Risk      
Other Comprehensive Income (Loss) Reclassification Adjustments      
Unrealized change arising during period (6) (2) 1
Less: Reclassification adjustments included in net income 0 0 0
Total other comprehensive income (loss), before of income tax expense (benefit) (6) (2) 1
Less: Income tax expense (benefit) 0 0 0
Other comprehensive income (loss) $ (6) $ (2) $ 1