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v3.23.1

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Revenues |  |  |  |
Net premiums | $ 3,385.0 | $ 3,155.0 |  |
Net investment income | 856.0 | 810.0 |  |
Investment related gains (losses), net | (77.0) | (139.0) |  |
Other revenues | 87.0 | 91.0 |  |
Total revenues | 4,251.0 | 3,917.0 |  |
Benefits and expenses |  |  |  |
Claims and other policy benefits | 3,063.0 | 2,871.0 |  |
Liability for Future Policy Benefit, Remeasurement Gain (Loss) | (26.0) | 58.0 |  |
Market Risk Benefit, Change in Fair Value, Gain (Loss) | 14.0 | (34.0) |  |
Interest credited | 215.0 | 141.0 |  |
Policy acquisition costs and other insurance expenses | 331.0 | 344.0 |  |
Other operating expenses | 250.0 | 227.0 |  |
Interest expense | 50.0 | 42.0 |  |
Collateral finance and securitization expense | 3.0 | 1.0 |  |
Total benefits and expenses | 3,900.0 | 3,650.0 |  |
Income before income taxes | 351.0 | 267.0 |  |
Provision for income taxes | 98.0 | 70.0 |  |
Net income | $ 252.0 | $ 197.0 | $ 517.0 | $ 1,170.0
Earnings per share |  |  |  |
Basic earnings per share | $ 3.77 | $ 2.93 |  |
Diluted earnings per share | $ 3.72 | $ 2.91 |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 253.0 | $ 197.0 | 521.0 |
Net Income (Loss) Attributable to Noncontrolling Interest | $ 1.0 | $ 0.0 | $ 4.0 |

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