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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ 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, 2021 |  |  | 325,000,000 |  |  |  |  |
Beginning balance, Treasury stock (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 42,000,000 |
Beginning balance at Dec. 31, 2021 | $ 10,006 |  | $ 0 | $ 5,811 | $ 4,818 | $ 879 | $ (1,545) | $ 43
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options | 3 |  |  | 3 |  |  |  |
Treasury stock repurchased (in shares) |  |  |  |  |  |  | 3,000,000 |
Treasury stock repurchased | (134) |  |  |  |  |  | $ (134) |
Other comprehensive earnings/loss - unrealized gain/loss on investments and other financial instruments | (1,904) |  |  |  |  | (1,904) |  |
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates | 7 | [1] |  |  |  | 7 |  |
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 | 25 | [3] |  |  |  | 25 |  |
Change in instrument-specific credit risk - market risk benefits | 33 |  |  |  |  | 33 |  |
Changes in current discount rate - future policy benefits | 292 |  |  |  |  | 292 |  |
Other comprehensive loss associated with noncontrolling interests | 0 |  |  |  |  |  |  |
Stock-based compensation | 12 |  |  | 12 |  |  |  |
Dividends declared, per common share | (124) |  |  |  | (124) |  |  |
Subsidiary dividends declared to non-controlling interests | (4) |  |  |  |  |  |  | (4)
Net (loss) earnings | 402 |  |  |  | 400 |  |  | 2
Ending balance (in shares) at Mar. 31, 2022 |  |  | 326,000,000 |  |  |  |  |
Ending balance, Treasury stock (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 45,000,000 |
Ending balance at Mar. 31, 2022 | $ 8,612 |  | $ 0 | 5,826 | 5,094 | (670) | $ (1,679) | 41
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 328,000,000 |  |  |  |  |
Beginning balance, Treasury stock (in shares) at Dec. 31, 2022 | 55,447,459 |  |  |  |  |  | 55,000,000 |
Beginning balance at Dec. 31, 2022 | $ 6,569 |  | $ 0 | 5,870 | 5,225 | (2,870) | $ (2,109) | 453
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  |  | 1,000,000 |  |  |  |  |
Treasury stock repurchased (in shares) |  |  |  |  |  |  | 0 |
Treasury stock repurchased | (4) |  |  |  |  |  | $ (4) |
Purchase of incremental share in consolidated subsidiaries | (20) |  |  | (12) |  |  |  | (8)
Other comprehensive earnings/loss - unrealized gain/loss on investments and other financial instruments | 349 |  |  |  |  | 349 |  |
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates | 11 | [1] |  |  |  | 11 |  |
Other comprehensive loss - unrealized loss on foreign currency translation | 1 | [2] |  |  |  | 1 |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings | 35 | [3] |  |  |  | 35 |  |
Change in instrument-specific credit risk - market risk benefits | 7 |  |  |  |  | 7 |  |
Changes in current discount rate - future policy benefits | (100) |  |  |  |  | (100) |  |
Other comprehensive loss associated with noncontrolling interests | (43) |  |  |  |  | (43) |  | 43
Stock-based compensation | 13 |  |  | 13 |  |  |  |
Dividends declared, per common share | (122) |  |  |  | (122) |  |  |
Subsidiary dividends declared to non-controlling interests | (3) |  |  |  |  |  |  | (3)
Net (loss) earnings | $ (88) |  |  |  | (59) |  |  | (29)
Ending balance (in shares) at Mar. 31, 2023 |  |  | 328,000,000 |  |  |  |  |
Ending balance, Treasury stock (in shares) at Mar. 31, 2023 | 55,553,182 |  |  |  |  |  | 55,000,000 |
Ending balance at Mar. 31, 2023 | $ 6,648 |  | $ 0 | $ 5,871 | $ 5,044 | $ (2,610) | $ (2,113) | $ 456
[1] | Net of income tax expense of $3 million and $2 million for the three months ended March 31, 2023 and 2022, respectively.
[2] | Net of income tax expense of less than $1 million for the three months ended March 31, 2023 and 2022.
[3] | Net of income tax expense of $9 million and $7 million for the three months ended March 31, 2023 and 2022, respectively. (5)Net of income tax (benefit) expense of $(27) million and $78 million for the three months ended March 31, 2023 and 2022, respectively. (6)Net of income tax expense of $2 million and $9 million for the three months ended March 31, 2023 and 2022, respectively. (7)Net of income tax benefit of $11 million for the three months ended March 31, 2023.

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