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Equity (Tables) | 6 Months Ended
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Jun. 30, 2024
Stockholders' Equity Note [Abstract] |
Rollforward of Common Stock Outstanding | The following table presents a rollforward of outstanding shares:
Six Months Ended June 30, 2024 | Common Stock Issued | Treasury Stock | Common Stock Outstanding
(in millions)
Shares, beginning of year | 1,906.7 |  | (1,217.9) |  | 688.8 |
Shares issued | — |  | 6.1 |  | 6.1 |
Shares repurchased | — |  | (45.1) |  | (45.1) |
Shares, end of period | 1,906.7 |  | (1,256.9) |  | 649.8 |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents a rollforward of Accumulated other comprehensive income (loss):
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Balance, March 31, 2024, net of tax | $ | (66) |  | $ | (11,702) |  | $ | (493) |  | $ | 1,535 |  | $ | (3,329) |  | $ | (814) |  |  |  | $ | (14,869) |
Change in unrealized appreciation (depreciation) of investments* |  | (19) |  |  | (1,036) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (1,055) |
Change in other |  | — |  |  | (9) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (9) |
Change in fair value of market risk benefits, net |  | — |  |  | — |  |  | 159 |  |  | — |  |  | — |  |  | — |  |  |  |  | 159 |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 262 |  |  | — |  |  | — |  |  |  |  | 262 |
Change in future policy benefits |  | — |  |  | 67 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 67 |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | 85 |  |  | — |  |  |  |  | 85 |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 10 |  |  |  |  | 10 |
Change in prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  |  |  | 1 |
Change in deferred tax asset (liability) |  | 3 |  |  | 52 |  |  | (34) |  |  | (72) |  |  | 13 |  |  | (2) |  |  |  |  | (40) |
Corebridge deconsolidation, net of tax |  | 42 |  |  | 8,513 |  |  | 330 |  |  | (1,583) |  |  | (88) |  |  | — |  |  |  |  | 7,214 |
Total other comprehensive income | 26 |  |  | 7,587 |  |  | 455 |  |  | (1,393) |  |  | 10 |  |  | 9 |  |  |  |  | 6,694 |
Corebridge noncontrolling interests |  | 2 |  |  | 693 |  |  | 38 |  |  | (120) |  |  | (3) |  |  | — |  |  |  |  | 610 |
Balance, June 30, 2024, net of tax | $ | (38) |  | $ | (3,422) |  | $ | — |  | $ | 22 |  | $ | (3,322) |  | $ | (805) |  |  |  | $ | (7,565) |
Balance, March 31, 2023, net of tax | $ | (134) |  | $ | (17,129) |  | $ | (226) |  | $ | 2,150 |  | $ | (3,094) |  | $ | (896) |  |  |  | $ | (19,329) |
Change in unrealized appreciation (depreciation) of investments* |  | 104 |  |  | (2,383) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (2,279) |
Change in other |  | — |  |  | (159) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (159) |
Change in fair value of market risk benefits, net |  | — |  |  | — |  |  | (241) |  |  | — |  |  | — |  |  | — |  |  |  |  | (241) |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 531 |  |  | — |  |  | — |  |  |  |  | 531 |
Change in future policy benefits |  | — |  |  | 137 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 137 |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | (25) |  |  | — |  |  |  |  | (25) |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 78 |  |  |  |  | 78 |
Change in prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  |  |  | 2 |
Change in deferred tax asset (liability) |  | (20) |  |  | 407 |  |  | 51 |  |  | (158) |  |  | (34) |  |  | (28) |  |  |  |  | 218 |
Total other comprehensive income (loss) | 84 |  |  | (1,998) |  |  | (190) |  |  | 373 |  |  | (59) |  |  | 52 |  |  |  |  | (1,738) |
Corebridge noncontrolling interests |  | 4 |  |  | 2,125 |  |  | 54 |  |  | (345) |  |  | (10) |  |  | (1) |  |  |  |  | 1,827 |
Noncontrolling interests |  | 14 |  |  | (347) |  |  | (47) |  |  | 111 |  |  | 11 |  |  | — |  |  |  |  | (258) |
Balance, June 30, 2023, net of tax | $ | (60) |  | $ | (16,655) |  | $ | (315) |  | $ | 2,067 |  | $ | (3,174) |  | $ | (845) |  |  |  | $ | (18,982) |
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Balance, December 31, 2023, net of tax | $ | (106) |  | $ | (10,888) |  | $ | (476) |  | $ | 1,233 |  | $ | (2,979) |  | $ | (821) |  |  |  | $ | (14,037) |
Change in unrealized appreciation (depreciation) of investments* |  | 53 |  |  | (2,310) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (2,257) |
Change in other |  | — |  |  | (4) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (4) |
Change in fair value of market risk benefits, net |  | — |  |  | — |  |  | 130 |  |  | — |  |  | — |  |  | — |  |  |  |  | 130 |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 959 |  |  | — |  |  | — |  |  |  |  | 959 |
Change in future policy benefits |  | — |  |  | (59) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (59) |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | (254) |  |  | — |  |  |  |  | (254) |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 17 |  |  |  |  | 17 |
Change in prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  |  |  | 3 |
Change in deferred tax asset (liability) |  | (12) |  |  | 157 |  |  | (28) |  |  | (224) |  |  | (1) |  |  | (4) |  |  |  |  | (112) |
Corebridge deconsolidation, net of tax |  | 42 |  |  | 8,513 |  |  | 330 |  |  | (1,583) |  |  | (88) |  |  | — |  |  |  |  | 7,214 |
Total other comprehensive income (loss) | 83 |  |  | 6,297 |  |  | 432 |  |  | (848) |  |  | (343) |  |  | 16 |  |  |  |  | 5,637 |
Corebridge noncontrolling interests |  | 2 |  |  | 610 |  |  | 33 |  |  | (105) |  |  | (3) |  |  | — |  |  |  |  | 537 |
Noncontrolling interests |  | 17 |  |  | (559) |  |  | (11) |  |  | 258 |  |  | (3) |  |  | — |  |  |  |  | (298) |
Balance, June 30, 2024, net of tax | $ | (38) |  | $ | (3,422) |  | $ | — |  | $ | 22 |  | $ | (3,322) |  | $ | (805) |  |  |  | $ | (7,565) |
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Balance, December 31, 2022, net of tax | $ | (136) |  | $ | (20,675) |  | $ | (284) |  | $ | 2,459 |  | $ | (3,056) |  | $ | (924) |  |  |  | $ | (22,616) |
Change in unrealized appreciation (depreciation) of investments* |  | 113 |  |  | 2,613 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 2,726 |
Change in other |  | — |  |  | (53) |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | (53) |
Change in fair value of market risk benefits, net |  | — |  |  | — |  |  | (146) |  |  | — |  |  | — |  |  | — |  |  |  |  | (146) |
Change in discount rates |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | — |  |  |  |  | 4 |
Change in future policy benefits |  | — |  |  | 37 |  |  | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 37 |
Change in foreign currency translation adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | (44) |  |  | — |  |  |  |  | (44) |
Change in net actuarial loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 105 |  |  |  |  | 105 |
Change in prior service cost |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2 |  |  |  |  | 2 |
Change in deferred tax asset (liability) |  | (23) |  |  | (343) |  |  | 31 |  |  | (51) |  |  | (43) |  |  | (27) |  |  |  |  | (456) |
Total other comprehensive income (loss) | 90 |  |  | 2,254 |  |  | (115) |  |  | (47) |  |  | (87) |  |  | 80 |  |  |  |  | 2,175 |
Corebridge noncontrolling interests |  | 4 |  |  | 2,125 |  |  | 54 |  |  | (345) |  |  | (10) |  |  | (1) |  |  |  |  | 1,827 |
Noncontrolling interests |  | 18 |  |  | 359 |  |  | (30) |  |  | — |  |  | 21 |  |  | — |  |  |  |  | 368 |
Balance, June 30, 2023, net of tax | $ | (60) |  | $ | (16,655) |  | $ | (315) |  | $ | 2,067 |  | $ | (3,174) |  | $ | (845) |  |  |  | $ | (18,982) |
*Includes net unrealized gains and losses attributable to businesses held for sale or reclassified to discontinued operations at June 30, 2024 and 2023.
Schedule of Other Comprehensive Income (Loss) Reclassification Adjustments | The following table presents the other comprehensive income (loss) reclassification adjustments for the three and six months ended June 30, 2024 and 2023, respectively:
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Three Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | (13) |  | $ | (811) |  | $ | 159 |  | $ | 262 |  | $ | 85 |  | $ | 3 |  |  |  | $ | (315) |
Less: Reclassification adjustments included in net income |  | (36) |  |  | (8,346) |  |  | (330) |  |  | 1,583 |  |  | 88 |  |  | (8) |  |  |  |  | (7,049) |
Total other comprehensive income (loss), before income tax expense (benefit) |  | 23 |  |  | 7,535 |  |  | 489 |  |  | (1,321) |  |  | (3) |  |  | 11 |  |  |  |  | 6,734 |
Less: Income tax expense (benefit) |  | (3) |  |  | (52) |  |  | 34 |  |  | 72 |  |  | (13) |  |  | 2 |  |  |  |  | 40 |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 26 |  | $ | 7,587 |  | $ | 455 |  | $ | (1,393) |  | $ | 10 |  | $ | 9 |  |  |  | $ | 6,694 |
Three Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | 97 |  | $ | (2,739) |  | $ | (241) |  | $ | 531 |  | $ | (25) |  | $ | 72 |  |  |  | $ | (2,305) |
Less: Reclassification adjustments included in net income |  | (7) |  |  | (334) |  |  | — |  |  | — |  |  | — |  |  | (8) |  |  |  |  | (349) |
Total other comprehensive income (loss), before income tax expense (benefit) |  | 104 |  |  | (2,405) |  |  | (241) |  |  | 531 |  |  | (25) |  |  | 80 |  |  |  |  | (1,956) |
Less: Income tax expense (benefit) |  | 20 |  |  | (407) |  |  | (51) |  |  | 158 |  |  | 34 |  |  | 28 |  |  |  |  | (218) |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 84 |  | $ | (1,998) |  | $ | (190) |  | $ | 373 |  | $ | (59) |  | $ | 52 |  |  |  | $ | (1,738) |
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Six Months Ended June 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | 53 |  | $ | (2,643) |  | $ | 130 |  | $ | 959 |  | $ | (254) |  | $ | 5 |  |  |  | $ | (1,750) |
Less: Reclassification adjustments included in net income |  | (42) |  |  | (8,783) |  |  | (330) |  |  | 1,583 |  |  | 88 |  |  | (15) |  |  |  |  | (7,499) |
Total other comprehensive income (loss), before of income tax expense (benefit) |  | 95 |  |  | 6,140 |  |  | 460 |  |  | (624) |  |  | (342) |  |  | 20 |  |  |  |  | 5,749 |
Less: Income tax expense (benefit) |  | 12 |  |  | (157) |  |  | 28 |  |  | 224 |  |  | 1 |  |  | 4 |  |  |  |  | 112 |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 83 |  | $ | 6,297 |  | $ | 432 |  | $ | (848) |  | $ | (343) |  | $ | 16 |  |  |  | $ | 5,637 |
Six Months Ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized change arising during period | $ | 90 |  | $ | 1,827 |  | $ | (146) |  | $ | 4 |  | $ | (44) |  | $ | 90 |  |  |  | $ | 1,821 |
Less: Reclassification adjustments included in net income |  | (23) |  |  | (770) |  |  | — |  |  | — |  |  | — |  |  | (17) |  |  |  |  | (810) |
Total other comprehensive income (loss), before income tax expense (benefit) |  | 113 |  |  | 2,597 |  |  | (146) |  |  | 4 |  |  | (44) |  |  | 107 |  |  |  |  | 2,631 |
(in millions) | Unrealized Appreciation (Depreciation) of Fixed Maturity Securities on Which Allowance for Credit Losses Was Taken | Unrealized Appreciation (Depreciation) of All Other Investments | Change in Fair Value of Market Risk Benefits Attributable to Changes in Our Own Credit Risk | Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts | Foreign Currency Translation Adjustments | Retirement Plan Liabilities Adjustment |  |  | Total
Less: Income tax expense (benefit) |  | 23 |  |  | 343 |  |  | (31) |  |  | 51 |  |  | 43 |  |  | 27 |  |  |  |  | 456 |
Total other comprehensive income (loss), net of income tax expense (benefit) | $ | 90 |  | $ | 2,254 |  | $ | (115) |  | $ | (47) |  | $ | (87) |  | $ | 80 |  |  |  | $ | 2,175 |
Schedule of Effect of the Reclassification of Significant Items out of Accumulated Other Comprehensive Income on the Respective Line Items in the Consolidated Statements of Income | The following table presents the effect of the reclassification of significant items out of AOCI on the respective line items in the Condensed Consolidated Statements of Income (Loss)(a):
| Amount Reclassified from AOCI |  | Affected Line Item in the
| Three Months Ended June 30, |  | Condensed Consolidated
(in millions) |  | 2024 |  | 2023 |  |  |  | Statements of Income (Loss)
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |  |  |  |  |  |  |  |
Investments | $ | 6 |  | $ | (7) |  |  |  |  | Net realized gains (losses)
Total |  | 6 |  |  | (7) |  |  |  |  |
Unrealized appreciation (depreciation) of all other investments |  |  |  |  |  |  |  |
Investments |  | 167 |  |  | (334) |  |  |  |  | Net realized gains (losses)
Total |  | 167 |  |  | (334) |  |  |  |  |
Change in retirement plan liabilities adjustment |  |  |  |  |  |  |  |
Prior-service credit |  | (1) |  |  | — |  |  |  |  | (b)
Actuarial losses |  | (7) |  |  | (8) |  |  |  |  | (b)
Total |  | (8) |  |  | (8) |  |  |  |  |
Corebridge deconsolidation, net of tax |  | (7,214) |  |  | — |  |  |  |  | (c)
Total reclassifications for the period | $ | (7,049) |  | $ | (349) |  |  |  |  |
| Amount Reclassified from AOCI |  | Affected Line Item in the
| Six Months Ended June 30, |  | Condensed Consolidated
(in millions) |  | 2024 |  | 2023 |  |  |  | Statements of Income (Loss)
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken |  |  |  |  |  |  |  |
Investments | $ | — |  | $ | (23) |  |  |  |  | Net realized gains (losses)
Total |  | — |  |  | (23) |  |  |  |  |
Unrealized appreciation (depreciation) of all other investments |  |  |  |  |  |  |  |
Investments |  | (270) |  |  | (770) |  |  |  |  | Net realized gains (losses)
Total |  | (270) |  |  | (770) |  |  |  |  |
Change in retirement plan liabilities adjustment |  |  |  |  |  |  |  |
Prior-service credit |  | (1) |  |  | (1) |  |  |  |  | (b)
Actuarial losses |  | (14) |  |  | (16) |  |  |  |  | (b)
Total |  | (15) |  |  | (17) |  |  |  |  |
Corebridge deconsolidation, net of tax |  | (7,214) |  |  | — |  |  |  |  | (c)
Total reclassifications for the period | $ | (7,499) |  | $ | (810) |  |  |  |  |
(a)The following items are not reclassified out of AOCI and included in the Condensed Consolidated Statements of Income (Loss) and thus have been excluded from the table: (a) Change in fair value of market risk benefits attributable to changes in our own credit risk (b) Change in the discount rates used to measure traditional and limited-payment long-duration insurance contracts, and (c) Fair value of liabilities under fair value option attributable to changes in own credit risk. (b)These AOCI components are included in the computation of net periodic pension cost. (c)Represents adjustments related to the deconsolidation of Corebridge which is reflected in Income (loss) from discontinued operations, net of taxes. See the rollforward of Accumulated other comprehensive income (loss) above for further details.

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