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SCHEDULE II - PARENT COMPANY - Balance Sheet (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |  |
Fixed maturities, AFS at fair value |  | $ 63,361,000,000 | $ 78,216,000,000
Other equity investments | [1] | 3,152,000,000 | 2,975,000,000
Other invested assets | [1] | 3,885,000,000 | 3,592,000,000
Total investments |  | 93,097,000,000 | 105,112,000,000
Cash and cash equivalents | [1] | 4,281,000,000 | 5,188,000,000
Goodwill and other intangible assets, net |  | 5,482,000,000 | 4,728,000,000
Other assets | [1] | 4,033,000,000 | 3,609,000,000
Total Assets |  | 252,702,000,000 | 295,688,000,000
LIABILITIES |  |  |
Short-term debt |  | 759,000,000 | 92,000,000
Long-term debt |  | 3,322,000,000 | 3,839,000,000
Other liabilities | [1] | 7,108,000,000 | 5,374,000,000
Total Liabilities |  | 249,106,000,000 | 283,293,000,000
Equity attributable to Holdings: |  |  |
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 508,418,442 and 520,918,331 shares issued, respectively; 365,081,940 and 391,290,224 shares outstanding, respectively |  | 4,000,000 | 4,000,000
Additional paid-in capital |  | 2,299,000,000 | 1,919,000,000
Treasury stock, at cost, 143,336,502 and 129,628,107 shares, respectively |  | (3,297,000,000) | (2,850,000,000)
Retained earnings |  | 9,825,000,000 | 8,413,000,000
Accumulated other comprehensive income (loss) |  | (8,992,000,000) | 1,303,000,000
Total equity attributable to Holdings |  | 1,401,000,000 | 10,351,000,000
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  | 252,702,000,000 | 295,688,000,000
Fixed maturities available-for-sale, amortized cost |  | $ 72,991,000,000 | $ 73,429,000,000
Preferred stock par value (in dollars per share) |  | $ 1 | $ 1
Preferred stock, liquidation preference |  | $ 25,000 | $ 25,000
Common stock par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock authorized (in shares) |  | 2,000,000,000 | 2,000,000,000
Common stock issued (in shares) |  | 508,418,442 | 520,918,331
Common stock outstanding (in shares) |  | 365,081,940 | 391,290,224
Treasury stock (in shares) |  | 143,336,502 | 129,628,107
Parent |  |  |
ASSETS |  |  |
Investment in consolidated subsidiaries |  | $ 2,652,000,000 | $ 11,960,000,000
Fixed maturities, AFS at fair value |  | 693,000,000 | 874,000,000
Other equity investments |  | 139,000,000 | 92,000,000
Other invested assets |  | 448,000,000 | 0
Total investments |  | 3,932,000,000 | 12,926,000,000
Cash and cash equivalents |  | 711,000,000 | 867,000,000
Goodwill and other intangible assets, net |  | 1,242,000,000 | 1,255,000,000
Advances to Affiliate |  | 990,000,000 | 755,000,000
Loans to affiliates |  | 714,000,000 | 585,000,000
Current and deferred income taxes assets |  | 541,000,000 | 600,000,000
Other assets |  | 265,000,000 | 44,000,000
Total Assets |  | 8,395,000,000 | 17,032,000,000
LIABILITIES |  |  |
Short-term debt |  | 520,000,000 | 0
Long-term debt |  | 3,322,000,000 | 3,839,000,000
Employee benefits liabilities |  | 777,000,000 | 853,000,000
Loans from affiliates |  | 1,900,000,000 | 1,900,000,000
Payable to affiliates |  | 394,000,000 | 48,000,000
Other liabilities |  | 81,000,000 | 41,000,000
Total Liabilities |  | 6,994,000,000 | 6,681,000,000
Equity attributable to Holdings: |  |  |
Preferred stock and additional paid-in capital, par value $1.00 per share; $25,000 liquidation preference |  | 1,562,000,000 | 1,562,000,000
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 508,418,442 and 520,918,331 shares issued, respectively; 365,081,940 and 391,290,224 shares outstanding, respectively |  | 4,000,000 | 4,000,000
Additional paid-in capital |  | 2,299,000,000 | 1,919,000,000
Treasury stock, at cost, 143,336,502 and 129,628,107 shares, respectively |  | (3,297,000,000) | (2,850,000,000)
Retained earnings |  | 9,825,000,000 | 8,413,000,000
Accumulated other comprehensive income (loss) |  | (8,992,000,000) | 1,303,000,000
Total equity attributable to Holdings |  | 1,401,000,000 | 10,351,000,000
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  | 8,395,000,000 | 17,032,000,000
Fixed maturities available-for-sale, amortized cost |  | $ 737,000,000 | $ 884,000,000
Preferred stock par value (in dollars per share) |  | $ 1 | $ 1
Preferred stock, liquidation preference |  | $ 25,000 | $ 25,000
Common stock par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock authorized (in shares) |  | 2,000,000,000 | 2,000,000,000
Common stock issued (in shares) |  | 508,418,442 | 520,918,331
Common stock outstanding (in shares) |  | 365,081,940 | 391,290,224
Treasury stock (in shares) |  | 143,336,502 | 129,628,107
[1] | See Note 2 of the Notes to these Consolidated Financial Statements for details of balances with VIEs.

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