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v3.22.2.2

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
REVENUES |  |  |  |
Policy charges and fee income | $ 796 | $ 867 | $ 2,449 | $ 2,755
Premiums | 259 | 230 | 744 | 729
Net derivative gains (losses) | 68 | (185) | 3,118 | (3,930)
Net investment income (loss) | 842 | 997 | 2,357 | 2,914
Investment gains (losses), net: |  |  |  |
Credit and intent to sell losses on available for sale debt securities and loans | (267) | (2) | (266) | 4
Other investment gains (losses), net | (65) | 165 | (624) | 763
Total investment gains (losses), net | (332) | 163 | (890) | 767
Investment management and service fees | 1,179 | 1,323 | 3,731 | 3,898
Other income | 197 | 220 | 612 | 585
Total revenues | 3,009 | 3,615 | 12,121 | 7,718
BENEFITS AND OTHER DEDUCTIONS |  |  |  |
Policyholders’ benefits | 625 | 751 | 2,599 | 2,518
Interest credited to policyholders’ account balances | 378 | 305 | 1,002 | 905
Compensation and benefits | 566 | 614 | 1,679 | 1,762
Commissions and distribution-related payments | 368 | 436 | 1,184 | 1,215
Interest expense | 51 | 59 | 148 | 184
Amortization of deferred policy acquisition costs | 105 | 64 | 446 | 257
Other operating costs and expenses | 497 | 456 | 1,617 | 1,511
Total benefits and other deductions | 2,590 | 2,685 | 8,675 | 8,352
Income (loss) from continuing operations, before income taxes | 419 | 930 | 3,446 | (634)
Income tax (expense) benefit | (92) | (165) | (707) | 222
Net income (loss) | 327 | 765 | 2,739 | (412)
Less: Net income (loss) attributable to the noncontrolling interest | 54 | 93 | 165 | 281
Net income (loss) attributable to Holdings | 273 | 672 | 2,574 | (693)
Less: Preferred stock dividends | 14 | 14 | 54 | 53
Net income (loss) available to Holdings’ common shareholders | 259 | 658 | 2,520 | (746)
Net income (loss) available to Holdings’ common shareholders | $ 259 | $ 658 | $ 2,520 | $ (746)
Net income (loss) applicable to Holdings’ common shareholders per common share: |  |  |  |
Basic (in dollars per share) | $ 0.69 | $ 1.60 | $ 6.62 | $ (1.76)
Diluted (in dollars per share) | $ 0.69 | $ 1.59 | $ 6.58 | $ (1.76)
Weighted average common shares outstanding (in millions): |  |  |  |
Basic (in shares) | 374.5 | 411.3 | 380.6 | 423.2
Diluted (in shares) | 376.8 | 414.6 | 382.9 | 423.2

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