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Consolidated Statements of Cash Flows $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |
Net income (loss) | $ 2,508 |  | $ (1,675) | [1] | $ 8,938 | [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |  |  |  |  |
Realized investment gains(losses), net | 3,615 | [2],[3] | 4,507 | [1],[2],[4] | (2,115) | [1],[2],[4]
Change in value of market risk benefits, net of related hedging (gains) losses | (56) |  | 409 | [1],[4] | (3,597) | [1],[4]
Policy charges and fee income | (2,186) |  | (2,230) | [1] | (2,134) | [1]
Interest credited to policyholders' account balances | 3,983 |  | 2,193 | [1] | 3,431 | [1]
Goodwill impairment | 177 |  | 903 |  | 1,060 |
Depreciation and amortization | (70) |  |  |  |  |
Depreciation and amortization |  |  | 117 | [1] | 206 | [1]
(Gains) losses on assets supporting experience-rated contractholder liabilities, net | (503) |  | 1,128 |  | 299 |
Change in: |  |  |  |  |  |
Deferred policy acquisition costs | (869) |  | (722) | [1] | (1,043) | [1]
Future policy benefits and other insurance liabilities | 5,489 |  | 6,132 | [1] | 8,741 | [1]
Income Taxes | (442) |  | (1,594) | [1] | 259 | [1]
Derivatives, net | (746) |  | (2,533) | [1] | (2,330) | [1]
Other, net | (4,390) | [3],[5] | (1,477) | [1],[5] | (1,903) | [1]
Cash flows from (used in) operating activities | 6,510 |  | 5,158 |  | 9,812 |
Proceeds from the sale/maturity/prepayment of: |  |  |  |  |  |
Fixed maturities, available-for-sale | 44,097 |  | 50,823 |  | 64,759 |
Fixed maturities, held-to-maturity | 22 |  | 38 |  | 239 |
Fixed maturities, trading | 1,559 |  | 1,641 |  | 3,626 |
Assets supporting experience-rated contractholder liabilities | 2,286 |  | 11,410 |  | 18,863 |
Equity securities | 4,348 |  | 3,697 |  | 4,290 |
Commercial mortgage and other loans | 3,985 |  | 5,580 |  | 9,367 |
Policy loans | 1,806 |  | 1,738 |  | 2,019 |
Other invested assets | 1,260 |  | 1,789 |  | 2,972 |
Short-term investments | 32,684 |  | 40,653 |  | 32,696 |
Payments for the purchase/origination of: |  |  |  |  |  |
Fixed maturities, available-for-sale | (47,580) |  | (60,070) |  | (65,174) |
Fixed maturities, trading | (4,174) |  | (659) |  | (5,675) |
Assets supporting experience-rated contractholder liabilities | (2,290) |  | (11,799) |  | (21,394) |
Equity securities | (4,296) |  | (3,451) |  | (4,430) |
Commercial mortgage and other loans | (6,359) |  | (5,497) |  | (9,434) |
Policy loans | (1,544) |  | (1,248) |  | (1,216) |
Other invested assets | (3,049) |  | (2,832) |  | (3,628) |
Short-term investments | (32,872) |  | (37,894) |  | (32,329) |
Dispositions, net of cash disposed | 0 |  | 422 | [6] | 132 | [6]
Derivatives, net | (1,329) |  | (1,881) |  | (429) |
Other, net | (676) |  | (98) |  | (596) |
Cash flows from (used in) investing activities | (12,122) |  | (7,638) |  | (5,342) |
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |  |  |
Policyholders’ account deposits | 28,521 |  | 30,094 |  | 31,795 |
Policyholders’ account withdrawals | (18,307) |  | (24,149) |  | (29,227) |
Net change in securities sold under agreements to repurchase and cash collateral for loaned securities | (156) |  | (1,541) |  | 42 |
Cash dividends paid on Common Stock | (1,846) |  | (1,817) |  | (1,814) |
Net change in financing arrangements (maturities 90 days or less) | 10 |  | (214) |  | 297 |
Common Stock acquired | (1,012) |  | (1,488) |  | (2,500) |
Common Stock reissued for exercise of stock options | 126 |  | 163 |  | 200 |
Proceeds from the issuance of debt (maturities longer than 90 days) | 716 |  | 2,706 |  | 268 |
Repayments of debt (maturities longer than 90 days) | (1,982) |  | (1,184) |  | (1,708) |
Proceeds from notes issued by consolidated VIEs | 1,360 |  | 137 |  | 0 |
Repayments of notes issued by consolidated VIEs | (336) |  | 0 |  | 0 |
Other, net | 645 | [3] | 2,226 | [7] | (364) |
Cash flows from (used in) financing activities | 7,739 |  | 4,933 |  | (3,011) |
Effect of foreign exchange rate changes on cash balances | 37 |  | (159) |  | (309) |
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS INCLUDING BALANCES CLASSIFIED AS HELD-FOR-SALE | 2,164 |  | 2,294 |  | 1,150 |
NET CHANGE IN CASH BALANCES CLASSIFIED AS HELD-FOR-SALE | 0 |  | (2,071) | [6] | 2,071 | [6]
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS | 2,164 |  | 4,365 |  | (921) |
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF YEAR | 17,299 |  | 12,934 |  | 13,855 |
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF YEAR | 19,463 |  | 17,299 |  | 12,934 |
SUPPLEMENTAL CASH FLOW INFORMATION |  |  |  |  |  |
Income taxes paid, net of refunds | 895 |  | 1,090 |  | 1,668 |
Interest paid | 1,555 |  | 1,452 |  | 1,452 |
HELD-FOR-SALE CLASSIFICATION |  |  |  |  |  |
Assets classified as held-for-sale | 0 |  | (153,935) | [1],[6] | 153,935 | [1],[6]
Liabilities classified as held-for-sale | 0 |  | (151,508) | [1],[6] | 151,508 | [1],[6]
Net assets classified as held-for-sale | 0 |  | (2,427) |  | 2,427 |
NON-CASH TRANSACTIONS DURING THE YEAR |  |  |  |  |  |
Treasury Stock shares issued for stock-based compensation programs | 282 |  | 236 |  | 138 |
Novation of annuity contracts | 491 | [8] | 3,129 | [8] | 0 |
Assets transferred upon surrender of IRA contracts | 2,019 | [9] | 0 |  | 0 |
RECONCILIATION TO STATEMENTS OF FINANCIAL POSITION |  |  |  |  |  |
Cash and cash equivalents | 19,419 | [10] | 17,251 | [10] | 12,888 |
Restricted cash and restricted cash equivalents (included in “Other assets”) | 44 |  | 48 |  | 46 |
Total cash, cash equivalents, restricted cash and restricted cash equivalents | 19,463 |  | 17,299 |  | 12,934 |
Significant pension risk transfer transactions: |  |  |  |  |  |
NON-CASH TRANSACTIONS DURING THE YEAR |  |  |  |  |  |
Assets received, excluding Cash and cash equivalents | 2,264 |  | 8,246 |  | 5,377 |
Liabilities assumed | 3,257 |  | 8,764 |  | 6,397 |
Net cash received | 993 |  | 518 |  | 1,020 |
Prismic Re |  |  |  |  |  |
NON-CASH TRANSACTIONS DURING THE YEAR |  |  |  |  |  |
Net cash received | 12 | [3],[11] | 0 |  | 0 |
Net assets transferred, excluding Cash and cash equivalent | 1,351 | [3],[11] | 0 |  | 0 |
Payable established under coinsurance with funds withheld | 8,185 | [3],[11] | 0 |  | 0 |
Reinsurance recoverables established for Future policy benefits ceded | (5,584) | [3],[11] | 0 |  | 0 |
Deposit assets established for Policyholders' account balances ceded | (3,723) | [3],[11] | 0 |  | 0 |
Unwind of Deferred policy acquisition costs ceded | 23 | [3],[11] | 0 |  | 0 |
Deferred Reinsurance Loss | $ (240) | [3],[11] | $ 0 |  | $ 0 |
[1] | Prior period amounts adjusted for the adoption of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.
[2] | See Note 24 for additional information regarding related party transactions.
[3] | See Note 24 for additional information regarding related party transactions.
[4] | Prior period amounts adjusted for the implementation of ASU 2018-12: Targeted Improvements to the Accounting for Long-Duration Contracts.
[5] | The amount for the year ended December 31, 2022 includes the recognized gains on the sales of Prudential Annuities Life Assurance Corporation (“PALAC”) and the Full Service Retirement business, which were completed on April 1, 2022. See Note 1 for additional information regarding these dispositions.
[6] | See Note 1 for additional information regarding the dispositions.
[7] | The amount for the year ended December 31, 2022 includes approximately $1.6 billion cash receipt from a secured borrowing related to the PALAC disposition, which was subsequently derecognized as part of a non-cash transaction during 2022 related to the novation of certain previously reinsured annuity products. See Note 1 for additional information.
[8] | “Cash flows from (used in) operating activities” and “Cash flows from (used in) investing activities” exclude non-cash activities related to the novation of certain, previously reinsured, annuity products, from Fortitude Group Holdings, LLC to the Company. See Note 1 for additional information.
[9] | “Cash flows from (used in) operating activities” exclude certain non-cash activities related to the sale of the Full Service Retirement business as a result of the surrender of certain Stable Value Individual Retirement Account (“IRA”) contracts from the Company to Great-West Life & Annuity Insurance Company. See Note 1 for additional information regarding this sale.
[10] | See Note 4 for details of balances associated with variable interest entities.
[11] | See Note 15 for additional information regarding the reinsurance agreement with Prismic Life Reinsurance, Ltd (“Prismic Re”).

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- Definition The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the period in the net carrying value of derivative instruments reported as assets and liabilities that are due to be disposed of within one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) in insurance liability balances during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Revenue from insurance services, including net premiums earned, gain on sale of insurance block, agency management fees and insurance contract fees and commissions. + References No definition available. + Details
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- Definition Amount of expense for unpaid portion of interest credited to policy owner account. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-2 + Details
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- Definition The fair value of liabilities assumed in noncash investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-5 + Details
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- Definition Amount of gain (loss) from (increase) decrease in fair value of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Excludes change attributable to instrument-specific credit risk. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 40 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480112/944-40-45-3 + Details
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- Definition Increase (decrease) in cash associated with the entity's discontinued operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 + Details
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- Definition Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-24 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-25 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-15 + Details
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- Definition Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481830/320-10-45-11 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-11 + Details
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- Definition Amount of cash outflow for purchase of marketable security. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481830/320-10-45-11 + Details
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- Definition The cash outflow from the purchase of receivables arising from the mortgage note on real estate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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- Definition Amount of cash outflow to acquire investments classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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- Definition The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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- Definition The cash outflow to acquire securities classified as trading securities and held for investment purposes. Excludes payments for trading securities purchased and held principally for the purpose of selling them in the near term (thus held for only a short period of time). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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- Definition The initial funding or additional funding of loans receivable to policy holders principally secured by the benefits under the policy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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- Definition This element represents the cash inflow during the period from the sale of a component of the entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of cash inflow from maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481830/320-10-45-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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- Definition Amount of cash inflow from debt classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-14 + Details
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- Definition The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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