XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ (1,396) $ (759) $ (1,884)
Other comprehensive income (loss), net of income taxes:      
Change in unrealized gains (losses), net of adjustment [1] (2,238) 2,999 2,095
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 0 0 2
Other comprehensive income (loss), net of income taxes (2,238) 2,999 2,097
Comprehensive income (loss) (3,634) 2,240 213
Less: Comprehensive income (loss) attributable to the noncontrolling interest [1] 0 0 5
Comprehensive income (loss) attributable to Equitable Financial $ (3,634) $ 2,240 $ 208
[1] See Note 15 of the Notes to these Consolidated Financial Statements for details of change in unrealized gains (losses), net of adjustments.