XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Supplemental Cash Flow Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract] |
Schedule of 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,
|  | 2025 |  | 2024
Cash paid for: |  | (In millions)
Interest |  | $ | 113 |  |  | $ | 96 |
Income taxes |  | 155 |  |  | 66 |
Deferred sales inducements |  | 158 |  |  | 120 |
Non-cash investing and financing activities: |  |  |  |
Investments transferred subject to reinsurance agreement |  | (500) |  |  | — |
Acquisitions |  | 73 |  |  | — |
Change in proceeds of sales of investments available for sale receivable in period |  | 33 |  |  | 11 |
Change in purchases of investments available for sale payable in period |  | 206 |  |  | 133 |
Lease liabilities recognized in exchange for lease right-of-use assets |  | 22 |  |  | 22 |
Remeasurement of lease liabilities |  | 32 |  |  | 38 |
Liabilities assumed in connection with acquisitions |  |  |  |
Fair value of assets acquired |  | 5 |  |  | 480 |
Less: Total Purchase price |  | 3 |  |  | 290 |
Liabilities and noncontrolling interests assumed |  | $ | 2 |  |  | $ | 190 |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration