XML 47 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 753 $ 535
Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Change in net unrealized gain (loss) on fixed maturities, available-for-sale ("AFS") (160) 586
Change in unrealized losses on fixed maturities for which an allowance for credit losses has been recorded 1 (6)
Changes in net gain on cash flow hedging instruments 0 8
Change in foreign currency translation adjustments (1) 2
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense 5 (8)
Change in pension and other postretirement plan adjustments 7 5
Other comprehensive income (loss), net of tax (148) 587
Comprehensive income $ 605 $ 1,122