XML 119 R107.htm IDEA: XBRL DOCUMENT v3.24.3
BUSINESS SEGMENT INFORMATION - Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Total revenues $ 3,076 $ 3,624 $ 8,816 $ 8,358
Adjustments related to:        
Total revenues 3,076 3,624 8,816 8,358
Investment expenses 35 30 94 84
Interest expense 55 55 174 171
Operating Segments | Individual Retirement        
Segment Reporting Information [Line Items]        
Total revenues 944 762 2,678 2,130
Operating Segments | Group Retirement        
Segment Reporting Information [Line Items]        
Total revenues 314 267 889 771
Operating Segments | Asset Management        
Segment Reporting Information [Line Items]        
Total revenues 1,086 1,034 3,230 3,043
Operating Segments | Protection Solutions        
Segment Reporting Information [Line Items]        
Total revenues 839 822 2,498 2,373
Operating Segments | Wealth Management        
Segment Reporting Information [Line Items]        
Total revenues 450 390 1,315 1,143
Operating Segments | Legacy        
Segment Reporting Information [Line Items]        
Total revenues 117 129 369 405
Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenues 246 257 720 800
Adjustments related to:        
Interest expense 5 10 22 29
Eliminations        
Segment Reporting Information [Line Items]        
Total revenues (220) (199) (663) (597)
Eliminations | Investment Management and Other Fees        
Adjustments related to:        
Revenues (41) 40 (125) 120
Eliminations | AB Holding        
Adjustments related to:        
Investment expenses 37 35 110 104
Eliminations | Wealth Management        
Adjustments related to:        
Expense related to distribution fees 212 185 626 553
Adjustments        
Adjustments related to:        
Variable annuity product features (738) 1,380 (1,136) 584
Investment gains (losses), net (46) (411) (101) (554)
Other adjustments to segment revenues $ 84 $ (807) $ (983) $ (1,740)