XML 67 R50.htm IDEA: XBRL DOCUMENT
v3.23.1

LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Schedule of Assets and Liabilities, Leases | Balance Sheet Classification of Operating Lease Assets and Liabilities
|  |  | December 31,
| Balance Sheet Line Item |  | 2022 |  | 2021
|  |  | (in millions)
Assets: |  |  |  |  |
Operating lease assets | Other assets |  | $ | 520 |  |  | $ | 637 |
Liabilities: |  |  |  |  |
Operating lease liabilities | Other liabilities |  | $ | 618 |  |  | $ | 768 |
Schedule of Lease, Cost | The table below summarizes the components of lease costs for the years ended December 31, 2022, 2021 and 2020. Lease Costs
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in millions)
Operating lease cost | $ | 179 |  |  | $ | 173 |  |  | $ | 169 |
Variable operating lease cost | 52 |  |  | 49 |  |  | 49 |
Sublease income | (53) |  |  | (55) |  |  | (56) |
Short-term lease expense | — |  |  | — |  |  | — |
Net lease cost | $ | 178 |  |  | $ | 167 |  |  | $ | 162 |
Weighted Averages - Remaining Operating Lease Term and Discount Rate
| December 31,
| 2022 |  | 2021
Weighted-average remaining operating lease term | 7 years |  | 7 years
Weighted-average discount rate for operating leases | 2.77 | % |  | 2.80 | %
Supplemental cash flow information related to leases was as follows: Lease Liabilities Information
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in millions)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 202 |  |  | $ | 209 |  |  | $ | 210 |
Non-cash transactions: |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 46 |  |  | $ | 109 |  |  | $ | 156 |
Schedule of Lessee, Operating Lease, Liability, Maturity | Maturities of lease liabilities as of December 31, 2022 are as follows: Maturities of Lease Liabilities
| December 31, 2022
| (in millions)
Operating Leases: |
2023 | $ | 186 |
2024 | 144 |
2025 | 69 |
2026 | 61 |
2027 | 52 |
Thereafter | 170 |
Total lease payments | 682 |
Less: Interest | (64) |
Present value of lease liabilities | $ | 618 |

X
- Definition Assets And Liabilities, Leases [Table Text Block] + References No definition available. + Details
Name: | eqh_AssetsAndLiabilitiesLeasesTableTextBlock
Namespace Prefix: | eqh_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration