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v3.23.1

Fair Value Measurements - Assets and liabilities measured and carried at fair value in the financial statements (Details) - USD ($) $ in Millions | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Available for sale (AFS) fixed maturities | $ 10,044 | $ 10,095
Trading fixed maturities | 36 | 32
Equity securities | 1,008 | 1,010
Assets of managed investment entities | 28,481 | 28,831
Derivative asset | 44 | 40
Total assets accounted for at fair value | 16,483 | 16,584
Liabilities: |  |
Liabilities of managed investment entities | 24,540 | 24,779
Derivative liability | 28 | 42
Total liabilities accounted for at fair value | 5,311 | 5,399
Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 25 | 25
Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 28 | 42
Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 5,391 | 5,447
Liabilities: |  |
Liabilities of managed investment entities | 5,258 | 5,332
Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 10,044 | 10,095
Trading fixed maturities | 36 | 32
U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 225 | 219
States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 993 | 1,186
Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 226 | 226
Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,589 | 1,598
Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 78 | 85
Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,899 | 1,921
Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,241 | 2,245
Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,793 | 2,615
Equity securities |  |
Assets: |  |
Equity securities | 1,008 | 1,010
Other assets |  |
Assets: |  |
Derivative asset | 4 |
Level 1 |  |
Assets: |  |
Total assets accounted for at fair value | 1,278 | 1,442
Liabilities: |  |
Total liabilities accounted for at fair value | 465 | 645
Level 1 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 0 | 0
Level 1 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 0 | 0
Level 1 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 477 | 659
Liabilities: |  |
Liabilities of managed investment entities | 465 | 645
Level 1 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 233 | 227
Trading fixed maturities | 0 | 0
Level 1 | U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 225 | 219
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 | 8 | 8
Level 1 | Equity securities |  |
Assets: |  |
Equity securities | 568 | 556
Level 1 | Other assets |  |
Assets: |  |
Derivative asset | 0 |
Level 2 |  |
Assets: |  |
Total assets accounted for at fair value | 14,077 | 14,040
Liabilities: |  |
Total liabilities accounted for at fair value | 4,809 | 4,718
Level 2 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 0 | 0
Level 2 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 28 | 42
Level 2 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 4,902 | 4,777
Liabilities: |  |
Liabilities of managed investment entities | 4,781 | 4,676
Level 2 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 9,106 | 9,204
Trading fixed maturities | 36 | 32
Level 2 | U.S. government and government agencies |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 2 | States, municipalities and political subdivisions |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 988 | 1,181
Level 2 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 226 | 226
Level 2 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,584 | 1,589
Level 2 | Commercial MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 78 | 85
Level 2 | Collateralized loan obligations |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,898 | 1,919
Level 2 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 1,906 | 1,916
Level 2 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 2,426 | 2,288
Level 2 | Equity securities |  |
Assets: |  |
Equity securities | 29 | 27
Level 2 | Other assets |  |
Assets: |  |
Derivative asset | 4 |
Level 3 |  |
Assets: |  |
Total assets accounted for at fair value | 1,128 | 1,102
Liabilities: |  |
Total liabilities accounted for at fair value | 37 | 36
Level 3 | Contingent consideration — acquisitions |  |
Liabilities: |  |
Fair value of potential contingent consideration | 25 | 25
Level 3 | Other liabilities — derivatives |  |
Liabilities: |  |
Derivative liability | 0 | 0
Level 3 | Variable interest entity, primary beneficiary |  |
Assets: |  |
Assets of managed investment entities | 12 | 11
Liabilities: |  |
Liabilities of managed investment entities | 12 | 11
Level 3 | Fixed maturities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 705 | 664
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 | 5 | 5
Level 3 | Foreign government |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 0 | 0
Level 3 | Residential MBS |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 5 | 9
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 | 1 | 2
Level 3 | Other asset-backed securities |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 335 | 329
Level 3 | Corporate and other |  |
Assets: |  |
Available for sale (AFS) fixed maturities | 359 | 319
Level 3 | Equity securities |  |
Assets: |  |
Equity securities | 411 | $ 427
Level 3 | Other assets |  |
Assets: |  |
Derivative asset | $ 0 |

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