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SCHEDULE II - PARENT COMPANY - Statement of Income (Loss) and Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUES |  |  |
Investment gains (losses), net | $ (631) | $ 863 | $ 872
Other income | 1,028 | 926 | 576
Total revenues | 12,644 | 7,614 | 12,415
EXPENSES |  |  |
Interest expense | 201 | 244 | 200
Other operating costs and expenses | 2,185 | 2,107 | 1,700
Income (loss) from continuing operations, before income taxes | 2,992 | 2,609 | (1,093)
Income tax (expense) benefit | (598) | (439) | 744
Net income (loss) | 2,394 | 2,170 | (349)
Less: Preferred stock dividends | 80 | 79 | 53
Net income (loss) available to Holdings’ common shareholders | 2,073 | 1,676 | (701)
Net income (loss) available to Holdings’ common shareholders | 2,073 | 1,676 | (701)
Change in net unrealized gains (losses) on investments | 1,364 | 654 | (786)
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment | 18 | 266 | 48
Total other comprehensive income (loss), net of income taxes | (10,311) | (1,877) | 3,026
Comprehensive income (loss) attributable to Holdings | (8,142) | (123) | 2,371
Parent |  |  |
REVENUES |  |  |
Equity in income (losses) from continuing operations of consolidated subsidiaries | 2,282 | 2,042 | (668)
Net investment income (loss) | 66 | 26 | 26
Investment gains (losses), net | 0 | (12) | 0
Total revenues | 2,348 | 2,056 | (642)
EXPENSES |  |  |
Interest expense | 248 | 241 | 229
Other operating costs and expenses | 33 | 58 | 40
Total expenses | 281 | 299 | 269
Income (loss) from continuing operations, before income taxes | 2,067 | 1,757 | (911)
Income tax (expense) benefit | 86 | (2) | 263
Net income (loss) | 2,153 | 1,755 | (648)
Less: Preferred stock dividends | 80 | 79 | 53
Net income (loss) available to Holdings’ common shareholders | 2,073 | 1,676 | (701)
Net income (loss) available to Holdings’ common shareholders | 2,073 | 1,676 | (701)
Change in net unrealized gains (losses) on investments | (6) | (85) | 47
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment | 10 | 251 | 53
Equity in net other comprehensive income (loss) from continuing operations of consolidated subsidiaries | (10,299) | (2,726) | 2,919
Total other comprehensive income (loss), net of income taxes | (10,295) | (2,560) | 3,019
Comprehensive income (loss) attributable to Holdings | $ (8,142) | $ (805) | $ 2,371

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