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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Millions, $ in Millions | Total | F&G | Common Stock | Additional Paid-in Capital | Additional Paid-in Capital F&G | Retained Earnings | Accumulated Other Comprehensive Earnings (Loss) | Treasury Stock | Non-controlling Interests | Non-controlling Interests F&G
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 329 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 7,460 |  |  | $ 0 | $ 5,913 |  | $ 5,244 | $ (2,119) | $ (2,130) | $ 552 |
Beginning balance, Treasury stock (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  | 56 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest associated with current period acquisitions | 136 |  |  |  |  |  |  |  |  | 136 |
Exercise of stock options | 1 |  |  |  | 1 |  |  |  |  |  |
Purchase of incremental share in consolidated subsidiaries | (7) |  |  |  | (4) |  |  |  |  | (3) |
Other comprehensive (loss) earnings- unrealized (loss) gain on investments and other financial instruments | (5) |  |  |  |  |  |  | (5) |  |  |
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates | 13 | [1] |  |  |  |  |  | 13 |  |  |
Other comprehensive earnings (loss) - unrealized gain (loss) on foreign currency translation | (6) | [2] |  |  |  |  |  | (6) |  |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings | 13 | [3] |  |  |  |  |  | 13 |  |  |
Change in instrument-specific credit risk - market risk benefits | 1 | [4] |  |  |  |  |  | 1 |  |  |
Change in current discount rate — liability for future policy benefits | 91 | [5] |  |  |  |  |  | 91 |  |  |
Other comprehensive loss associated with noncontrolling interests | (17) | [6] |  |  | (1) |  |  | (17) |  | 18 |
Stock-based compensation | 16 |  |  |  | 15 |  |  |  |  | 1 |
Shares withheld for taxes and in treasury | (7) |  |  |  |  |  |  |  | $ (1) | (6) |
Dividends declared, per common share | (131) |  |  |  |  |  | (131) |  |  |  |
Subsidiary dividends declared to non-controlling interests | (7) |  |  |  |  |  |  |  |  | (7) |
Net earnings | 269 |  |  |  |  |  | 248 |  |  | 21 |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 329 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | 7,837 |  |  | $ 0 | 5,924 |  | 5,361 | (2,029) | $ (2,131) | 712 |
Ending balance, Treasury stock (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  | 56 |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 331 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 8,532 |  |  | $ 0 | 5,976 |  | 5,982 | (2,052) | $ (2,152) | 778 |
Beginning balance, Treasury stock (in shares) at Dec. 31, 2024 | 56 |  |  |  |  |  |  |  | 56 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options | $ 4 |  |  |  | 4 |  |  |  |  |  |
F&G common stock offering |  |  | $ 117 |  |  | $ 8 |  |  |  |  | $ 109
Other comprehensive (loss) earnings- unrealized (loss) gain on investments and other financial instruments | 267 |  |  |  |  |  |  | 267 |  |  |
Other comprehensive earnings - unrealized gain on investments in unconsolidated affiliates | 8 | [1] |  |  |  |  |  | 8 |  |  |
Other comprehensive earnings (loss) - unrealized gain (loss) on foreign currency translation | 6 | [2] |  |  |  |  |  | 6 |  |  |
Reclassification adjustments for change in unrealized gains and losses included in net earnings | (2) | [3] |  |  |  |  |  | (2) |  |  |
Change in instrument-specific credit risk - market risk benefits | 23 | [4] |  |  |  |  |  | 23 |  |  |
Change in current discount rate — liability for future policy benefits | (86) | [5] |  |  |  |  |  | (86) |  |  |
Other comprehensive loss associated with noncontrolling interests | (30) | [6] |  |  |  |  |  | (30) |  | 30 |
Stock-based compensation | 21 |  |  |  | 20 |  |  |  |  | 1 |
Shares withheld for taxes and in treasury | (2) |  |  |  |  |  |  |  |  | (2) |
Repurchases of treasury stock | (25) |  |  |  |  |  |  |  | $ (25) |  |
Repurchases of treasury stock (in shares) |  |  |  |  |  |  |  |  | 1 |  |
Dividends declared, per common share | (137) |  |  |  |  |  | (137) |  |  |  |
Subsidiary dividends declared to non-controlling interests | (12) |  |  |  |  |  |  |  |  | (12) |
Net earnings | 83 |  |  |  |  |  | 83 |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  | 331 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 | $ 8,797 |  |  | $ 0 | $ 6,008 |  | $ 5,928 | $ (1,866) | $ (2,177) | $ 904 |
Ending balance, Treasury stock (in shares) at Mar. 31, 2025 | 57 |  |  |  |  |  |  |  | 57 |  |
[1] | Net of income tax expense of $2 million and $4 million for the three months ended March 31, 2025 and 2024, respectively.
[2] | Net of income tax expense (benefit) of $1 million and $(1) million for the three months ended March 31, 2025 and 2024, respectively.
[3] | Net of income tax expense of $4 million for the three months ended March 31, 2024.
[4] | Net of income tax expense of $6 million and less than $1 million for the three months ended March 31, 2025 and 2024, respectively.
[5] | Net of income tax (benefit) expense of $(21) million and $24 million for the three months ended March 31, 2025 and 2024, respectively.
[6] | Net of income tax benefit of $8 million and $5 million for the three months ended March 31, 2025 and 2024, respectively.

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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