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SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
SUPPLEMENTARY INSURANCE INFORMATION
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2022
Individual Retirement
Group Retirement
Investment Management and Research
Protection Solutions
Wealth ManagementLegacy
Corporate and Other
Elim-inations
Total
 
(in millions)
Deferred policy acquisition costs$3,219 $800 $ $1,630 $ $593 $127 $ $6,369 
Policyholders’ account balances40,102 13,141  14,939  688 14,996  83,866 
Future policy benefits and other policyholders' liabilities891 1  4,870  2,700 8,141  16,603 
Policy charges and premium revenue655 318  2,018  139 318  3,448 
Net derivative gains (losses)851 (20)41 (16)  36 15 907 
Net investment income (loss)997 605 (108)961 2 242 521 95 3,315 
Policyholders’ benefits and interest credited374 281  2,477  216 759  4,107 
Amortization of deferred policy acquisition costs334 59  117  65 11  586 
All other operating expenses (1)(102)277 3,255 685 1,311 (428)721 (760)4,959 

AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021

Individual RetirementGroup RetirementInvestment Management and ResearchProtection SolutionsWealth ManagementLegacyCorporate and OtherElim-inationsTotal
 (in millions)
Deferred policy acquisition costs$3,013 $771 $— $1,559 $— $631 $139 $— $6,113 
Policyholders’ account balances37,717 13,050 — 15,028 — 746 12,820 — 79,361 
Future policy benefits and other policyholders' liabilities1,196 — — 5,283 — 2,553 9,146 — 18,178 
Policy charges and premium revenue726 370 — 1,950 — 335 347 — 3,728 
Net derivative gains (losses)(7,060)(39)(14)(29)— — (21)14 (7,149)
Net investment income (loss)796 751 25 1,095 (1)424 674 82 3,846 
Policyholders’ benefits and interest credited291 303 — 2,451 — 227 735 — 4,007 
Amortization of deferred policy acquisition costs294 64 — 116 — 66 12 — 552 
All other operating expenses (1)(857)354 3,238 590 1,390 (4,227)736 (778)446 
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020
Individual RetirementGroup RetirementInvestment Management and ResearchProtection SolutionsWealth ManagementLegacyCorporate and OtherElim-inationsTotal
 
(in millions)
Deferred policy acquisition costs (2)$2,597 $632 $— $418 $— $581 $15 $— $4,243 
Policyholders’ account balances (2)29,921 12,828 — 14,875 — 815 8,381 — 66,820 
Future policy benefits and other policyholders' liabilities (2)3,323 — 5,031 — 21,889 9,629 — 39,881 
Policy charges and premium revenue780 295 — 2,013 — 1,254 390 — 4,732 
Net derivative gains (losses)(2,059)(2)(36)413 — 60 (111)13 (1,722)
Net investment income (loss)845 644 36 941 — 492 448 71 3,477 
Policyholders’ benefits and interest credited2,015 305 — 2,372 — 1,071 785 — 6,548 
Amortization of deferred policy acquisition costs281 73 — 1,220 — 40 (1)— 1,613 
All other operating expenses (1)357 283 2,815 420 1,130 341 674 (673)5,347 
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(1)Operating expenses are allocated to segments.
(2)Excludes amounts reclassified as HFS.