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Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2025

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:

						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

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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

+ Details

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- References

No definition available.

+ Details

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