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v3.23.2

BUSINESS SEGMENT INFORMATION - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Net income (loss) attributable to Holdings | $ 759 | $ 967 | $ 936 | $ 1,497
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 441 | 493 | 805 | 992
Legal expense | 35 | 107 | 35 | 166
Policyholders’ benefits | 684 | 589 | 1,414 | 1,391
Valuation allowance, deferred tax asset, additional release amount | 376 |  | 990 |
Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net income (loss) attributable to Holdings | 759 | 967 | 936 | 1,497
Adjustments related to: |  |  |  |
Variable annuity product features | (65) | (1,031) | 796 | (1,647)
Investment (gains) losses | 56 | 231 | 143 | 557
Net actuarial (gains) losses related to pension and other postretirement benefit obligations | 9 | 19 | 18 | 38
Other adjustments | 62 | 177 | 107 | 405
Income tax expense (benefit) related to above adjustments | (13) | 127 | (223) | 136
Non-recurring tax items | (367) | 3 | (972) | 6
Policyholders’ benefits |  |  |  | 75
Operating Segments | Individual Retirement |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 234 | 186 | 434 | 389
Operating Segments | Group Retirement |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 107 | 111 | 196 | 255
Operating Segments | Investment Management and Research |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 99 | 101 | 198 | 237
Operating Segments | Protection Solutions |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 24 | 110 | (11) | 107
Operating Segments | Wealth Management |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 42 | 24 | 74 | 56
Operating Segments | Legacy |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | 45 | 57 | 105 | 120
Corporate and Other |  |  |  |
Adjustments related to: |  |  |  |
Non-GAAP Operating Earnings | (110) | (96) | (191) | (172)
Interest and debt expense | $ 57 | $ 119 | $ 52 | $ 105

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