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BUSINESS SEGMENT INFORMATION - Reconciliation of Operating Profit (Loss) from Segments to Consolidated (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |
Net income (loss) attributable to Holdings | $ 114 | $ 177
Adjustments related to: |  |
Non-GAAP Operating Earnings | 490 | 364
Decrease in deferred tax valuation allowance | (3) |
Net Income |  |
Adjustments related to: |  |
Decrease in deferred tax valuation allowance |  | 614
Adjustments |  |
Segment Reporting Information [Line Items] |  |
Net income (loss) attributable to Holdings | 114 | 177
Adjustments related to: |  |
Variable annuity product features | 319 | 861
Investment (gains) losses | 39 | 87
Net actuarial (gains) losses related to pension and other postretirement benefit obligations | 17 | 9
Other adjustments | 91 | 45
Income tax expense (benefit) related to above adjustments | (98) | (210)
Non-recurring tax items | 8 | (605)
Gross legal expenses related to cost of insurance litigation | 106 |
Operating Segments | Individual Retirement |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 228 | 200
Operating Segments | Group Retirement |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 126 | 89
Operating Segments | Investment Management and Research |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 106 | 99
Operating Segments | Protection Solutions |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 41 | (35)
Operating Segments | Wealth Management |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 43 | 32
Operating Segments | Legacy |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | 51 | 60
Corporate and Other |  |
Adjustments related to: |  |
Non-GAAP Operating Earnings | (105) | (81)
Interest and debt expense | $ 56 | $ 67

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