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SCHEDULE II - PARENT COMPANY - Balance Sheet (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
ASSETS |  |  |
Fixed maturities, AFS: |  | $ 76,641,000,000 | $ 67,030,000,000
Other equity investments | [1] | 3,719,000,000 | 3,384,000,000
Total investments |  | 116,447,000,000 | 102,173,000,000
Cash and cash equivalents | [1] | 6,964,000,000 | 8,239,000,000
Goodwill and other intangible assets, net |  | 5,371,000,000 | 5,433,000,000
Current and deferred income taxes assets |  | 1,997,000,000 | 2,050,000,000
Other assets | [1] | 4,462,000,000 | 3,323,000,000
Total Assets |  | 295,866,000,000 | 276,814,000,000
LIABILITIES |  |  |
Long-term debt |  | 3,833,000,000 | 3,820,000,000
Other liabilities | [1] | 7,135,000,000 | 6,088,000,000
Total Liabilities |  | 292,298,000,000 | 271,656,000,000
Equity attributable to Holdings: |  |  |
Preferred stock and additional paid-in capital, $1 par value and $25,000 liquidation preference |  | 1,507,000,000 | 1,562,000,000
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 477,801,636 and 491,003,966 shares issued, respectively; 309,900,248 and 333,877,990 shares outstanding, respectively |  | 5,000,000 | 5,000,000
Additional paid-in capital |  | 2,336,000,000 | 2,328,000,000
Treasury stock, at cost, 167,901,388 and 157,125,976 shares, respectively |  | (4,198,000,000) | (3,712,000,000)
Retained earnings |  | 10,647,000,000 | 10,243,000,000
Accumulated other comprehensive income (loss) |  | (8,712,000,000) | (7,777,000,000)
Total equity attributable to Holdings |  | 1,585,000,000 | 2,649,000,000
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  | 295,866,000,000 | 276,814,000,000
Amortized cost of fixed maturities available-for-sale |  | $ 84,717,000,000 | $ 74,033,000,000
Preferred stock par value (in dollars per share) |  | $ 1 | $ 1
Preferred stock, liquidation preference |  | $ 25,000 | $ 25,000
Common stock par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock authorized (in shares) |  | 2,000,000,000 | 2,000,000,000
Common stock issued (in shares) |  | 477,801,636 | 491,003,966
Common stock outstanding (in shares) |  | 309,900,248 | 333,877,990
Treasury stock (in shares) |  | 167,901,388 | 157,125,976
Parent |  |  |
ASSETS |  |  |
Investment in consolidated subsidiaries |  | $ 2,848,000,000 | $ 3,972,000,000
Fixed maturities, AFS: |  | 248,000,000 | 487,000,000
Other equity investments |  | 359,000,000 | 119,000,000
Total investments |  | 3,455,000,000 | 4,578,000,000
Cash and cash equivalents |  | 1,628,000,000 | 1,392,000,000
Goodwill and other intangible assets, net |  | 1,216,000,000 | 1,229,000,000
Loans to affiliates |  | 710,000,000 | 900,000,000
Current and deferred income taxes assets |  | 753,000,000 | 696,000,000
Other assets |  | 230,000,000 | 168,000,000
Total Assets |  | 8,865,000,000 | 9,691,000,000
LIABILITIES |  |  |
Long-term debt |  | 3,833,000,000 | 3,820,000,000
Employee benefits liabilities |  | 758,000,000 | 798,000,000
Other liabilities |  | 109,000,000 | 30,000,000
Total Liabilities |  | 7,280,000,000 | 7,042,000,000
Equity attributable to Holdings: |  |  |
Preferred stock and additional paid-in capital, $1 par value and $25,000 liquidation preference |  | 1,507,000,000 | 1,562,000,000
Common stock, $0.01 par value, 2,000,000,000 shares authorized; 477,801,636 and 491,003,966 shares issued, respectively; 309,900,248 and 333,877,990 shares outstanding, respectively |  | 5,000,000 | 5,000,000
Additional paid-in capital |  | 2,336,000,000 | 2,328,000,000
Treasury stock, at cost, 167,901,388 and 157,125,976 shares, respectively |  | (4,198,000,000) | (3,712,000,000)
Retained earnings |  | 10,647,000,000 | 10,243,000,000
Accumulated other comprehensive income (loss) |  | (8,712,000,000) | (7,777,000,000)
Total equity attributable to Holdings |  | 1,585,000,000 | 2,649,000,000
Total Liabilities, Redeemable Noncontrolling Interest and Equity |  | 8,865,000,000 | 9,691,000,000
Amortized cost of fixed maturities available-for-sale |  | $ (251,000,000) | $ 507,000,000
Preferred stock par value (in dollars per share) |  | $ 1 | $ 1
Preferred stock, liquidation preference |  | $ 25,000 | $ 25,000
Common stock par value (in dollars per share) |  | $ 0.01 | $ 0.01
Common stock authorized (in shares) |  | 2,000,000,000 | 2,000,000,000
Common stock issued (in shares) |  | 477,801,636 | 491,003,966
Common stock outstanding (in shares) |  | 309,900,248 | 333,877,990
Treasury stock (in shares) |  | 167,901,388 | 157,125,976
Parent | Related Party |  |  |
ASSETS |  |  |
Receivable from affiliates |  | $ 873,000,000 | $ 728,000,000
LIABILITIES |  |  |
Loans from affiliates |  | 1,900,000,000 | 1,900,000,000
Payable to affiliates |  | $ 680,000,000 | $ 494,000,000
[1] | See Note 2 of the Notes to these Consolidated Financial Statements for details of balances with VIEs.

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