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SCHEDULE II - PARENT COMPANY - Statements of Income (Loss) and Comprehensive Income (Loss) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
REVENUES |  |  |
Net investment income (loss) | $ 4,896 | $ 4,320 | $ 3,315
Investment gains (losses), net | (51) | (493) | (631)
Other income | 1,305 | 1,014 | 1,028
Total revenues | 12,437 | 10,528 | 12,644
EXPENSES |  |  |
Interest expense | 226 | 228 | 201
Other operating costs and expenses | 1,822 | 1,898 | 2,185
Total benefits and other deductions | 10,326 | 9,790 | 9,652
Income (loss) from continuing operations, before income taxes | 2,111 | 738 | 2,992
Income tax (expense) benefit | (288) | 905 | (598)
Net income (loss) attributable to Holdings | 1,307 | 1,302 | 2,153
Net income (loss) | 1,823 | 1,643 | 2,394
Less: Preferred stock dividends | 80 | 80 | 80
Net income (loss) available to Holdings’ common shareholders, basic | 1,227 | 1,222 | 2,073
Net income (loss) available to Holdings’ common shareholders, diluted | 1,227 | 1,222 | 2,073
Net income (loss) | 1,823 | 1,643 | 2,394
Change in net unrealized gains (losses) on investments | 760 | (2,377) | 12,606
Change in defined benefit plans | 73 | (3) | 18
Total other comprehensive income (loss), net of income taxes | (937) | 1,225 | (10,311)
Comprehensive income (loss) | 886 | 2,868 | (7,917)
Parent |  |  |
REVENUES |  |  |
Equity in income (losses) from continuing operations of consolidated subsidiaries | 1,439 | 1,355 | 2,282
Net investment income (loss) | 120 | 106 | 66
Investment gains (losses), net | 3 | 0 | 0
Other income | 1 | 0 | 0
Total revenues | 1,563 | 1,461 | 2,348
EXPENSES |  |  |
Interest expense | 298 | 291 | 248
Other operating costs and expenses | 43 | 37 | 33
Total benefits and other deductions | 341 | 328 | 281
Income (loss) from continuing operations, before income taxes | 1,222 | 1,133 | 2,067
Income tax (expense) benefit | 85 | 169 | 86
Net income (loss) attributable to Holdings | 1,307 | 1,302 | 2,153
Net income (loss) | 1,307 | 1,302 | 2,153
Less: Preferred stock dividends | 80 | 80 | 80
Net income (loss) available to Holdings’ common shareholders, basic | 1,227 | 1,222 | 2,073
Net income (loss) available to Holdings’ common shareholders, diluted | 1,227 | 1,222 | 2,073
Net income (loss) | 1,307 | 1,302 | 2,153
Change in net unrealized gains (losses) on investments | 368 | 24 | (6)
Change in defined benefit plans | 60 | (10) | 10
Equity in net other comprehensive income (loss) from continuing operations of consolidated subsidiaries | (1,363) | 1,201 | (10,299)
Total other comprehensive income (loss), net of income taxes | (935) | 1,215 | (10,295)
Comprehensive income (loss) | $ 372 | $ 2,517 | $ (8,142)

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