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v3.23.2

Variable Interest Entities - Consolidated VIEs (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | ---
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | $ 299,186.9 |  | $ 290,578.3 |  |  |
Total liabilities | 288,530.7 |  | 280,298.5 |  |  |
Redeemable noncontrolling interest | 266.7 | $ 272.7 | 262.0 | $ 268.5 | $ 306.8 | $ 332.5
Aggregate consolidated variable interest entities |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | 39,330.6 |  | 37,220.5 |  |  |
Total liabilities | 36,594.6 |  | 34,614.9 |  |  |
Redeemable noncontrolling interest | 243.3 |  | 235.3 |  |  |
Other loans |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Unfunded commitments | 250.0 |  |  |  |  |
Mandatory retirement savings funds |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | 36,884.3 |  | 34,876.9 |  |  |
Total liabilities | 36,506.7 |  | 34,528.3 |  |  |
Real estate VIE |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | 820.9 |  | 689.6 |  |  |
Total liabilities | 59.5 |  | 42.2 |  |  |
Sponsored investment funds |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | 514.1 |  | 471.4 |  |  |
Total liabilities | 5.2 |  | 2.6 |  |  |
Redeemable noncontrolling interest | 243.3 |  | 235.3 |  |  |
Residential mortgage loans VIE |  |  |  |  |  |
Carrying amounts of consolidated VIE assets and liabilities |  |  |  |  |  |
Total assets | 1,111.3 |  | 1,182.6 |  |  |
Total liabilities | $ 23.2 |  | $ 41.8 |  |  |

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