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v3.25.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
REVENUES |  |  |
Policy charges and fee income |  | $ 636 | $ 614
Premiums |  | 304 | 285
Net derivative gains (losses) |  | 799 | (1,376)
Net investment income (loss) |  | 1,248 | 1,210
Investment gains (losses), net: |  |  |
Credit and intent to sell losses on available for sale debt securities and loans |  | 0 | (20)
Other investment gains (losses), net |  | (14) | (19)
Total investment gains (losses), net |  | (14) | (39)
Investment management and service fees |  | 1,285 | 1,278
Other income |  | 318 | 258
Total revenues |  | 4,576 | 2,230
BENEFITS AND OTHER DEDUCTIONS |  |  |
Policyholders’ benefits |  | 759 | 677
Remeasurement of liability for future policy benefits |  | (2) | 5
Change in market risk benefits and purchased market risk benefits |  | 672 | (1,088)
Interest credited to policyholders’ account balances |  | 678 | 579
Compensation and benefits |  | 601 | 620
Commissions and distribution-related payments |  | 501 | 437
Interest expense |  | 55 | 57
Amortization of deferred policy acquisition costs |  | 188 | 172
Other operating costs and expenses |  | 950 | 552
Total benefits and other deductions |  | 4,402 | 2,011
Income (loss) from continuing operations, before income taxes |  | 174 | 219
Income tax (expense) benefit |  | (24) | (24)
Net income (loss) |  | 150 | 195
Less: Net income (loss) attributable to the noncontrolling interest | [1] | 87 | 103
Net income (loss) attributable to Holdings |  | 63 | 92
Less: Preferred stock dividends |  | 14 | 14
Net income (loss) available to Holdings’ common shareholders, basic |  | 49 | 78
Net income (loss) available to Holdings’ common shareholders, diluted |  | $ 49 | $ 78
Net income (loss) applicable to Holdings’ common shareholders per common share: |  |  |
Basic (in dollars per share) |  | $ 0.16 | $ 0.24
Diluted (in dollars per share) |  | $ 0.16 | $ 0.23
Weighted average common shares outstanding (in millions): |  |  |
Basic (in shares) |  | 307.8 | 330.2
Diluted (in shares) |  | 311.9 | 332.7
[1] | Includes redeemable noncontrolling interest. See Note 15 of the Notes to these Consolidated Financial Statements for details of redeemable noncontrolling interest.

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