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Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

The following supplemental cash flow information is provided with respect to certain cash payment and non-cash investing and financing activities.

						Six months ended June 30,
						2022						2021
Cash paid for:
Interest						$	63					$	56
Income taxes						202						307
Deferred sales inducements						38						44
Non-cash investing and financing activities:
Change in proceeds of sales of investments available for sale receivable in period						151						(1)
Change in purchases of investments available for sale payable in period						212						60
Change in contractholder deposits for FABN issuance						300						—
Lease liabilities recognized in exchange for lease right-of-use assets						42						18
Remeasurement of lease liabilities						41						37

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI https://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

+ Details

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