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v3.24.3

Closed Block (Liabilities and Assets) (Details) - USD ($) $ in Millions | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Closed Block Liabilities |  |
FPBs | $ 35,229 | $ 36,142
Other policy-related balances | 284 | 319
Policyholder dividends payable | 178 | 174
Policyholder dividend obligation | 0 | 0
Current income tax payable | 13 | 0
Other liabilities | 896 | 668
Total closed block liabilities | 36,600 | 37,303
Assets Designated to the Closed Block |  |
Fixed maturity securities available-for-sale (“AFS”), at estimated fair value | 19,915 | 19,939
Equity securities, at estimated fair value | 10 | 10
Mortgage loans | 5,856 | 6,151
Policy loans | 3,850 | 3,960
Real estate and real estate joint ventures (“REJV”) | 676 | 668
Other invested assets | 418 | 496
Total investments | 30,725 | 31,224
Cash and cash equivalents | 957 | 717
Accrued investment income | 382 | 383
Premiums, reinsurance and other receivables | 36 | 54
Current income tax recoverable | 0 | 3
Deferred income tax asset | 239 | 312
Total assets designated to the closed block | 32,339 | 32,693
Excess of closed block liabilities over assets designated to the closed block | 4,261 | 4,610
AOCI: |  |
Unrealized investment gains (losses), net of income tax | (551) | (820)
Unrealized gains (losses) on derivatives, net of income tax | 116 | 130
Total amounts included in AOCI | (435) | (690)
Maximum future earnings to be recognized from closed block assets and liabilities | $ 3,826 | $ 3,920

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