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EQUITY (Details - Other comprehensive income reclassification adjustments) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period $ (1,738,000,000) $ 2,390,000,000 $ (5,366,000,000) $ 8,116,000,000
Less: Reclassification adjustments included in net income 214,000,000 164,000,000 715,000,000 506,000,000
Total other comprehensive income (loss), before income tax expense (benefit) (1,952,000,000) 2,226,000,000 (6,081,000,000) 7,610,000,000
Less: Income tax expense (benefit) (350,000,000) 410,000,000 (1,176,000,000) 1,630,000,000
Other comprehensive income (loss) (1,602,000,000) 1,816,000,000 (4,905,000,000) 5,980,000,000
Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Were Taken        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 21,000,000 99,000,000 62,000,000 (198,000,000)
Less: Reclassification adjustments included in net income 6,000,000 3,000,000 0 0
Total other comprehensive income (loss), before income tax expense (benefit) 15,000,000 96,000,000 62,000,000 (198,000,000)
Less: Income tax expense (benefit) 3,000,000 17,000,000 13,000,000 (44,000,000)
Other comprehensive income (loss) 12,000,000 79,000,000 49,000,000 (154,000,000)
Unrealized Appreciation (Depreciation) of All Other Investments        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period (1,657,000,000) 2,002,000,000 (5,512,000,000) 8,158,000,000
Less: Reclassification adjustments included in net income 219,000,000 172,000,000 749,000,000 538,000,000
Total other comprehensive income (loss), before income tax expense (benefit) (1,876,000,000) 1,830,000,000 (6,261,000,000) 7,620,000,000
Less: Income tax expense (benefit) (366,000,000) 445,000,000 (1,262,000,000) 1,695,000,000
Other comprehensive income (loss) (1,510,000,000) 1,385,000,000 (4,999,000,000) 5,925,000,000
Foreign Currency Translation Adjustments        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period (132,000,000) 297,000,000 63,000,000 169,000,000
Less: Reclassification adjustments included in net income 0 0 0 0
Total other comprehensive income (loss), before income tax expense (benefit) (132,000,000) 297,000,000 63,000,000 169,000,000
Less: Income tax expense (benefit) 3,000,000 (55,000,000) 59,000,000 (37,000,000)
Other comprehensive income (loss) (135,000,000) 352,000,000 4,000,000 206,000,000
Retirement Plan Liabilities Adjustment        
Other Comprehensive Income (Loss) Reclassification Adjustments        
Unrealized change arising during period 30,000,000 (9,000,000) 22,000,000 (15,000,000)
Less: Reclassification adjustments included in net income (11,000,000) (11,000,000) (34,000,000) (32,000,000)
Total other comprehensive income (loss), before income tax expense (benefit) 41,000,000 2,000,000 56,000,000 17,000,000
Less: Income tax expense (benefit) 10,000,000 3,000,000 14,000,000 16,000,000
Other comprehensive income (loss) 31,000,000 (1,000,000) 42,000,000 1,000,000
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 0 1,000,000 (1,000,000) 2,000,000
Less: Reclassification adjustments included in net income 0 0 0 0
Total other comprehensive income (loss), before income tax expense (benefit) 0 1,000,000 (1,000,000) 2,000,000
Less: Income tax expense (benefit) 0 0 0 0
Other comprehensive income (loss) $ 0 $ 1,000,000 $ (1,000,000) $ 2,000,000