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v3.22.2

Fair Value Measurements - Assets and liabilities measured and carried at fair value in the financial statements (Details) - USD ($) $ in Millions | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Available for sale (AFS) fixed maturities | $ 9,793 | $ 10,357
Trading fixed maturities | 29 | 28
Equity securities | 1,029 | 1,042
Assets of managed investment entities | 28,084 | 28,931
Total assets accounted for at fair value | 16,070 | 16,723
Liabilities: |  |
Liabilities of managed investment entities | 24,017 | 23,919
Total liabilities accounted for at fair value | 5,169 | 5,243
Contingent consideration — acquisitions |  |
Liabilities: |  |
Contingent consideration | 23 | 23
Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 13 |
Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 5,218 | 5,296
Liabilities: |  |
Liabilities of managed investment entities | 5,133 | 5,220
Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 9,793 | 10,357
Trading fixed maturities | 29 | 28
U.S. Government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 216 | 216
States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,402 | 1,832
Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 246 | 246
Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,555 | 960
Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 92 | 104
Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,607 | 1,643
Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,258 | 2,676
Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,417 | 2,680
Equity securities |  |
Assets: |  |
Equity securities | 1,029 | 1,042
Other assets |  |
Liabilities: |  |
Derivative asset | 1 |
Level 1 |  |
Assets: |  |
Total assets accounted for at fair value | 1,178 | 1,295
Liabilities: |  |
Total liabilities accounted for at fair value | 339 | 384
Level 1 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Contingent consideration | 0 | 0
Level 1 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 0 |
Level 1 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 344 | 390
Liabilities: |  |
Liabilities of managed investment entities | 339 | 384
Level 1 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 225 | 226
Trading fixed maturities | 0 | 0
Level 1 | U.S. Government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 215 | 215
Level 1 | States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 1 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 10 | 11
Level 1 | Equity securities |  |
Assets: |  |
Equity securities | 609 | 679
Level 1 | Other assets |  |
Liabilities: |  |
Derivative asset | 0 |
Level 2 |  |
Assets: |  |
Total assets accounted for at fair value | 13,909 | 14,502
Liabilities: |  |
Total liabilities accounted for at fair value | 4,796 | 4,823
Level 2 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Contingent consideration | 0 | 0
Level 2 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 13 |
Level 2 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 4,862 | 4,893
Liabilities: |  |
Liabilities of managed investment entities | 4,783 | 4,823
Level 2 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 8,975 | 9,531
Trading fixed maturities | 29 | 28
Level 2 | U.S. Government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1 | 1
Level 2 | States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,401 | 1,791
Level 2 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 246 | 246
Level 2 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,547 | 946
Level 2 | Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 92 | 104
Level 2 | Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,605 | 1,643
Level 2 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,945 | 2,398
Level 2 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,138 | 2,402
Level 2 | Equity securities |  |
Assets: |  |
Equity securities | 42 | 50
Level 2 | Other assets |  |
Liabilities: |  |
Derivative asset | 1 |
Level 3 |  |
Assets: |  |
Total assets accounted for at fair value | 983 | 926
Liabilities: |  |
Total liabilities accounted for at fair value | 34 | 36
Level 3 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Contingent consideration | 23 | 23
Level 3 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 0 |
Level 3 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 12 | 13
Liabilities: |  |
Liabilities of managed investment entities | 11 | 13
Level 3 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 593 | 600
Trading fixed maturities | 0 | 0
Level 3 | U.S. Government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 3 | States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1 | 41
Level 3 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 3 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 8 | 14
Level 3 | Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 3 | Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2 | 0
Level 3 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 313 | 278
Level 3 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 269 | 267
Level 3 | Equity securities |  |
Assets: |  |
Equity securities | 378 | $ 313
Level 3 | Other assets |  |
Liabilities: |  |
Derivative asset | $ 0 |

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