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Supplemental Cash Flow Information

9 Months Ended

Sep. 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:

						Nine months ended September 30,
						2025						2024
Cash paid for:						(In millions)
Interest						$	170					$	154
Income taxes						186						153
Deferred sales inducements						241						219
Non-cash investing and financing activities:
Investments transferred subject to reinsurance agreement						(500)						—
Change in proceeds of sales of investments available for sale receivable in period						(4)						(69)
Change in purchases of investments available for sale payable in period						144						639
Lease liabilities recognized in exchange for lease right-of-use assets						33						35
Remeasurement of lease liabilities						45						55
Liabilities assumed in connection with acquisitions
Fair value of assets acquired						6						771
Less: Total Purchase price						4						570
Liabilities and noncontrolling interests assumed						$	2					$	201

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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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