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Supplemental Cash Flow Information

3 Months Ended

Mar. 31, 2024

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:

						Three months ended March 31,
						2024						2023
Cash paid for:						(In millions)
Interest						$	57					$	34
Income taxes						3						6
Deferred sales inducements						54						29
Non-cash investing and financing activities:
Change in proceeds of sales of investments available for sale receivable in period						(37)						41
Change in purchases of investments available for sale payable in period						173						78
Lease liabilities recognized in exchange for lease right-of-use assets						16						9
Remeasurement of lease liabilities						13						19
Liabilities assumed in connection with acquisitions
Fair value of assets acquired						474						276
Less: Total Purchase price						284						273
Liabilities and noncontrolling interests assumed						$	190					$	3

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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
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//230/tableOfContent

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- References

No definition available.

+ Details

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