XML 51 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segment Information - Segment Information (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Segment Reporting Information [Line Items]        
Revenues $ 202 $ 360 $ 447 $ 643
Segment expenses 113 221 238 386
Segment equity in earnings (losses) of investees 5 5 29 7
Less: Provision (benefit) for income taxes 13 18 44 41
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 196 254 426 485
Segment expenses 74 143 159 264
Segment equity in earnings (losses) of investees 12 5 53 35
Less: Provision (benefit) for income taxes 18 12 54 36
Insurance | Operating Segments Excluding Intersegment Elimination        
Segment Reporting Information [Line Items]        
Revenues 186 221 413 409
Insurance | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Revenues (3) (3) (5) (5)
Insurance | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 189 224 418 414
Segment expenses 70 110 155 189
Segment equity in earnings (losses) of investees 15 5 55 35
Less: Provision (benefit) for income taxes 18 13 53 37
Segment adjusted operating income (loss) 116 106 265 223
Asset Management | Operating Segments Excluding Intersegment Elimination        
Segment Reporting Information [Line Items]        
Revenues 6 19 7 44
Asset Management | Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Revenues (1) (11) (1) (27)
Asset Management | Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 7 30 8 71
Segment expenses 4 33 4 75
Segment equity in earnings (losses) of investees (3) 0 (2) 0
Less: Provision (benefit) for income taxes 0 (1) 1 (1)
Segment adjusted operating income (loss) $ 0 $ (2) $ 1 $ (3)