XML 59 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Segment Information (Details)
$ in Millions
3 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Segment Reporting [Abstract]    
Number of reportable segments | segment 2  
Segment Reporting Information [Line Items]    
Segment equity in earnings (losses) of investees $ (11) $ 9
Operating Segments    
Segment Reporting Information [Line Items]    
Segment equity in earnings (losses) of investees (1) 19
Segment adjusted operating income (loss) 133 72
Insurance | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue, including adjustments 276 177
Segment revenues 278 179
Segment expenses 122 106
Segment equity in earnings (losses) of investees (1) 19
Less: Segment provision (benefit) for income taxes 22 13
Segment adjusted operating income (loss) 133 79
Insurance | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Revenue, including adjustments 2 2
Asset Management | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue, including adjustments 30 18
Segment revenues 39 20
Segment expenses 39 29
Segment equity in earnings (losses) of investees 0 0
Less: Segment provision (benefit) for income taxes 0 (2)
Segment adjusted operating income (loss) 0 (7)
Asset Management | Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Revenue, including adjustments $ 9 $ 2