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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Earnings (Loss) | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  | 292 |  |  |  | 17 |
Beginning balance at Dec. 31, 2019 |  | $ 5,365 |  | $ 0 | $ 4,581 | $ 1,356 | $ 43 | $ (598) | $ (17)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 2 |  |  |  |  |
Exercise of stock options |  | 37 |  |  | 37 |  |  |  |
F&G acquisition |  | 577 |  |  | 794 |  |  | $ (217) |
F&G acquisition (in shares) |  |  |  | 24 |  |  |  | 7 |
Treasury stock repurchased (in shares) |  |  |  |  |  |  |  | (3) |
Treasury stock repurchased |  | (104) |  |  |  |  |  | $ (104) |
Change in reinsurance liabilities held at fair value resulting from a change in the instrument-specific credit risk |  | 3 |  |  |  |  | 3 |  |
Other comprehensive earnings — unrealized gain on investments and other financial instruments |  | 380 |  |  |  |  | 380 |  |
Other comprehensive earnings — unrealized gain on investments in unconsolidated affiliates |  | 7 | [1] |  |  |  | 7 |  |
Other comprehensive loss - unrealized loss on foreign currency translation |  | (4) | [2] |  |  |  | (4) |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings |  | 0 |  |  |  |  |  |  |
Stock-based compensation |  | 19 |  |  | 19 |  |  |  |
Dividends declared, per common share |  | (187) |  |  |  | (187) |  |  |
Subsidiary dividends declared to non-controlling interests |  | (5) |  |  |  |  |  |  | (5)
Net earnings |  | 261 |  |  |  | 248 |  |  | 13
Ending balance (in shares) at Jun. 30, 2020 |  |  |  | 318 |  |  |  | 27 |
Ending balance at Jun. 30, 2020 |  | 6,349 |  | $ 0 | 5,431 | 1,417 | 429 | $ (919) | (9)
Beginning Balance at Dec. 31, 2019 |  | 344 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 344 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  |  | 292 |  |  |  | 20 |
Beginning balance at Mar. 31, 2020 |  | 5,116 |  | $ 0 | 4,592 | 1,204 | 28 | $ (692) | (16)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  |  | 2 |  |  |  |  |
Exercise of stock options |  | 35 |  |  | 35 |  |  |  |
F&G acquisition |  | 577 |  |  | 794 |  |  | $ (217) |
F&G acquisition (in shares) |  |  |  | 24 |  |  |  | 7 |
Treasury stock repurchased (in shares) |  |  |  |  |  |  |  | 0 |
Treasury stock repurchased |  | (10) |  |  |  |  |  | $ (10) |
Change in reinsurance liabilities held at fair value resulting from a change in the instrument-specific credit risk |  | 3 |  |  |  |  | 3 |  |
Other comprehensive earnings — unrealized gain on investments and other financial instruments |  | 389 |  |  |  |  | 389 |  |
Other comprehensive earnings — unrealized gain on investments in unconsolidated affiliates | [1] | 0 |  |  |  |  |  |  |
Other comprehensive loss - unrealized loss on foreign currency translation |  | 5 | [2] |  |  |  | 5 |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings |  | 4 | [3] |  |  |  | 4 |  |
Stock-based compensation |  | 10 |  |  | 10 |  |  |  |
Dividends declared, per common share |  | (96) |  |  |  | (96) |  |  |
Subsidiary dividends declared to non-controlling interests |  | (2) |  |  |  |  |  |  | (2)
Net earnings |  | 318 |  |  |  | 309 |  |  | 9
Ending balance (in shares) at Jun. 30, 2020 |  |  |  | 318 |  |  |  | 27 |
Ending balance at Jun. 30, 2020 |  | 6,349 |  | $ 0 | 5,431 | 1,417 | 429 | $ (919) | (9)
Beginning Balance at Mar. 31, 2020 |  | 344 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 344 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  |  | 323 |  |  |  | 31 |
Beginning balance at Dec. 31, 2020 |  | 8,392 |  | $ 0 | 5,720 | 2,394 | 1,304 | $ (1,067) | 41
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Purchase of incremental share in consolidated subsidiaries |  | 1 |  |  | 0 |  |  |  | 1
Exercise of stock options (in shares) |  |  |  | 1 |  |  |  |  |
Exercise of stock options |  | $ 30 |  |  | 30 |  |  |  |
Treasury stock repurchased (in shares) |  | 7 |  |  |  |  |  |  |
Treasury stock repurchased |  | $ (295) |  |  |  |  |  |  |
Change in reinsurance liabilities held at fair value resulting from a change in the instrument-specific credit risk |  | 0 |  |  |  |  |  |  |
Other comprehensive earnings — unrealized gain on investments and other financial instruments |  | (168) |  |  |  |  | (168) |  |
Other comprehensive earnings — unrealized gain on investments in unconsolidated affiliates |  | 9 | [1] |  |  |  | 9 |  |
Other comprehensive loss - unrealized loss on foreign currency translation | [2] | 0 |  |  |  |  |  |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings |  | (51) |  |  |  |  | (51) |  |
Stock-based compensation |  | 21 |  |  | 21 |  |  |  |
Dividends declared, per common share |  | (208) |  |  |  | (208) |  |  |
Subsidiary dividends declared to non-controlling interests |  | (9) |  |  |  |  |  |  | (9)
Net earnings |  | 1,166 |  |  |  | 1,157 |  |  | 9
Ending balance (in shares) at Jun. 30, 2021 |  |  |  | 324 |  |  |  | 38 |
Ending balance at Jun. 30, 2021 |  | 8,888 |  | $ 0 | 5,771 | 3,343 | 1,094 | $ (1,362) | 42
Beginning Balance at Dec. 31, 2020 |  | 0 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 |  | 0 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  |  | 324 |  |  |  | 34 |
Beginning balance at Mar. 31, 2021 |  | 8,226 |  | $ 0 | 5,752 | 2,893 | 720 | $ (1,179) | 40
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Purchase of incremental share in consolidated subsidiaries |  | 1 |  |  |  |  |  |  | 1
Exercise of stock options |  | 9 |  |  | 9 |  |  |  |
Treasury stock repurchased (in shares) |  |  |  |  |  |  |  | (4) |
Treasury stock repurchased |  | (183) |  |  |  |  |  | $ (183) |
Change in reinsurance liabilities held at fair value resulting from a change in the instrument-specific credit risk |  | 0 |  |  |  |  |  |  |
Other comprehensive earnings — unrealized gain on investments and other financial instruments |  | 377 |  |  |  |  |  |  |
Other comprehensive earnings — unrealized gain on investments in unconsolidated affiliates | [1] | 0 |  |  |  |  |  |  |
Other comprehensive loss - unrealized loss on foreign currency translation |  | 2 | [2] |  |  |  | 2 |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings |  | (5) | [3] |  |  |  | (5) |  |
Stock-based compensation |  | 10 |  |  | 10 |  |  |  |
Dividends declared, per common share |  | (102) |  |  |  | (102) |  |  |
Subsidiary dividends declared to non-controlling interests |  | (4) |  |  |  |  |  |  | (4)
Net earnings |  | 557 |  |  |  | 552 |  |  | 5
Ending balance (in shares) at Jun. 30, 2021 |  |  |  | 324 |  |  |  | 38 |
Ending balance at Jun. 30, 2021 |  | 8,888 |  | $ 0 | $ 5,771 | $ 3,343 | $ 1,094 | $ (1,362) | $ 42
Beginning Balance at Mar. 31, 2021 |  | 0 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2021 |  | $ 0 |  |  |  |  |  |  |
[1] | Net of income tax expense of $3 million and $2 million for the six-month periods ended June 30, 2021 and 2020, respectively.
[2] | Net of income tax expense (benefit) of less than $1 million and $2 million for the three-month periods ended June 30, 2021 and 2020, respectively and less than $(1) million for the six-month periods ended June 30, 2021 and 2020, respectively.
[3] | Net of income tax expense (benefit) of $1 million and $(1) million for the three-month periods ended June 30, 2021 and 2020, respectively, and $14 million and $0 million for the six-month periods ended June 30, 2021 and 2020, respectively.(5)Net of income tax expense of $1 million for the three and six-month periods ended June 30, 2020.

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