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v3.23.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUES |  |  |
Policy charges and fee income | $ 2,454 | $ 2,768 | $ 3,735
Premiums | 994 | 960 | 997
Net derivative gains (losses) | 907 | (7,149) | (1,722)
Net investment income (loss) | 3,315 | 3,846 | 3,477
Investment gains (losses), net: |  |  |
Credit and intent to sell losses on available for sale debt securities and loans | (314) | 2 | (58)
Other investment gains (losses), net | (631) | 866 | 802
Total investment gains (losses), net | (945) | 868 | 744
Investment management and service fees | 4,891 | 5,395 | 4,608
Other income | 1,028 | 926 | 576
Total revenues | 12,644 | 7,614 | 12,415
BENEFITS AND OTHER DEDUCTIONS |  |  |
Policyholders’ benefits | 2,716 | 2,788 | 5,326
Remeasurement of liability for future policy benefits | 66 | 13 | 0
Change in market risk benefits and purchased market risk benefits | (1,280) | (5,943) | 0
Interest credited to policyholders’ account balances | 1,410 | 1,219 | 1,222
Compensation and benefits | 2,201 | 2,363 | 2,096
Commissions and distribution-related payments | 1,567 | 1,662 | 1,351
Interest expense | 201 | 244 | 200
Amortization of deferred policy acquisition costs | 586 | 552 | 1,613
Other operating costs and expenses | 2,185 | 2,107 | 1,700
Total benefits and other deductions | 9,652 | 5,005 | 13,508
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: Net income (loss) attributable to the noncontrolling interest | 241 | 415 | 299
Net income (loss) attributable to Holdings | 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)
Net income (loss) applicable to Holdings’ common shareholders per common share: |  |  |
Basic (in dollars per share) | $ 5.49 | $ 4.02 | $ (1.56)
Diluted (in dollars per share) | $ 5.46 | $ 3.98 | $ (1.56)
Weighted average common shares outstanding (in millions): |  |  |
Basic (in shares) | 377.6 | 417.4 | 450.4
Diluted (in shares) | 379.9 | 421.2 | 450.4

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