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v3.22.2.2

Fair Value Measurements - Assets and liabilities measured and carried at fair value in the financial statements (Details) - USD ($) $ in Millions | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |
Available for sale (AFS) fixed maturities | $ 10,034 | $ 10,357
Trading fixed maturities | 30 | 28
Equity securities | 996 | 1,042
Assets of managed investment entities | 29,532 | 28,931
Total assets accounted for at fair value | 16,159 | 16,723
Liabilities: |  |
Liabilities of managed investment entities | 25,600 | 23,919
Total liabilities accounted for at fair value | 5,073 | 5,243
Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 25 | 23
Contingent consideration — acquisitions | Verikai, Inc. |  |
Liabilities: |  |
Fair value of potential contingent consideration | 23 |
Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 46 |
Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 5,099 | 5,296
Liabilities: |  |
Liabilities of managed investment entities | 5,002 | 5,220
Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 10,034 | 10,357
Trading fixed maturities | 30 | 28
U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 214 | 216
States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,258 | 1,832
Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 223 | 246
Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,604 | 960
Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 85 | 104
Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,806 | 1,643
Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,271 | 2,676
Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,573 | 2,680
Equity securities |  |
Assets: |  |
Equity securities | 996 | 1,042
Level 1 |  |
Assets: |  |
Total assets accounted for at fair value | 1,090 | 1,295
Liabilities: |  |
Total liabilities accounted for at fair value | 291 | 384
Level 1 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential 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 | 296 | 390
Liabilities: |  |
Liabilities of managed investment entities | 291 | 384
Level 1 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 224 | 226
Trading fixed maturities | 0 | 0
Level 1 | U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 214 | 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 | 570 | 679
Level 2 |  |
Assets: |  |
Total assets accounted for at fair value | 14,067 | 14,502
Liabilities: |  |
Total liabilities accounted for at fair value | 4,747 | 4,823
Level 2 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 0 | 0
Level 2 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 46 |
Level 2 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 4,792 | 4,893
Liabilities: |  |
Liabilities of managed investment entities | 4,701 | 4,823
Level 2 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 9,203 | 9,531
Trading fixed maturities | 30 | 28
Level 2 | U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 1
Level 2 | States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,257 | 1,791
Level 2 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 223 | 246
Level 2 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,596 | 946
Level 2 | Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 85 | 104
Level 2 | Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,804 | 1,643
Level 2 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,970 | 2,398
Level 2 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,268 | 2,402
Level 2 | Equity securities |  |
Assets: |  |
Equity securities | 42 | 50
Level 3 |  |
Assets: |  |
Total assets accounted for at fair value | 1,002 | 926
Liabilities: |  |
Total liabilities accounted for at fair value | 35 | 36
Level 3 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 25 | 23
Level 3 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 0 |
Level 3 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 11 | 13
Liabilities: |  |
Liabilities of managed investment entities | 10 | 13
Level 3 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 607 | 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 | 301 | 278
Level 3 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 295 | 267
Level 3 | Equity securities |  |
Assets: |  |
Equity securities | $ 384 | $ 313

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