XML 91 R79.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cash paid for:    
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