XML 123 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash paid for:      
Interest $ 112 $ 73 $ 44
Income taxes 653 315 251
Deferred sales inducements 90 46 0
Non-cash investing and financing activities:      
Equity financing associated with the acquisition of F&G 0 609 0
Investments received from pension risk transfer premiums 316 0 0
Change in proceeds of sales of investments available for sale receivable in period (160) (4) 1
Change in purchases of investments available for sale payable in period 18 14 (1)
Change in treasury stock purchases payable in period (3) 8 (1)
Change in accrued dividends payable in period 1 1 2
Lease liabilities recognized in exchange for lease right-of-use assets 47 44 36
Remeasurement of lease liabilities 87 48 101
Liabilities assumed in connection with acquisitions (excluding F&G)      
Fair value of assets acquired 85 32 1
Less: Total Purchase price 59 24 1
Liabilities and noncontrolling interests assumed $ 26 $ 8 $ 0