XML 192 R120.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE II — CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT - CONDENSED STATEMENTS OF OPERATIONS (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Condensed Financial Statements, Captions [Line Items]      
Net investment income $ 1,434 $ 830 $ 1,165
Other income (expense) (14) (102) 37
Total revenues 14,587 12,060 11,866
Interest expense - affiliated 134 101 70
Total claims and expenses 12,432 11,472 10,321
INCOME (LOSS) BEFORE TAXES 2,154 588 1,546
NET INCOME (LOSS) 2,517 597 1,379
Other comprehensive income (loss) of subsidiaries, net of tax 1,063 (2,008) (523)
COMPREHENSIVE INCOME (LOSS) 3,580 (1,411) 856
Parent Company      
Condensed Financial Statements, Captions [Line Items]      
Net investment income 4 0 0
Other income (expense) 8 0 0
Net income (loss) of subsidiaries 2,641 648 1,416
Total revenues 2,653 648 1,416
Interest expense - affiliated 87 13 6
Other expenses 49 38 31
Total claims and expenses 136 51 37
INCOME (LOSS) BEFORE TAXES 2,517 597 1,379
NET INCOME (LOSS) 2,517 597 1,379
Other comprehensive income (loss) of subsidiaries, net of tax 1,063 (2,008) (523)
COMPREHENSIVE INCOME (LOSS) $ 3,580 $ (1,411) $ 856