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v3.22.0.1

Condensed Financial Information of Registrant - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue: |  |  |
Investment income and other revenue | $ 77 | $ 17 | $ 17
Revenues | 27,771 | 19,423 | 16,829
Expenses: |  |  |
General and administrative expenses | 2,068 | 1,480 | 1,296
Depreciation and amortization | 131 | 88 | 89
Total operating expenses | 26,751 | 18,345 | 15,785
Total operating expenses | 1,020 | 1,078 | 1,044
Interest expense | 120 | 102 | 87
Other expenses (income), net | 25 | 15 | (15)
Income tax (benefit) expense | 216 | 288 | 235
Net income | 659 | 673 | 737
Parent Company |  |  |
Revenue: |  |  |
Administrative services fees | 1,496 | 1,208 | 1,038
Investment income and other revenue | 11 | 13 | 18
Revenues | 1,507 | 1,221 | 1,056
Expenses: |  |  |
General and administrative expenses | 1,424 | 1,089 | 937
Depreciation and amortization | 98 | 67 | 63
Other | 5 | 24 | 4
Total operating expenses | 1,527 | 1,180 | 1,004
Total operating expenses | (20) | 41 | 52
Interest expense | 120 | 102 | 87
Other expenses (income), net | 25 | 15 | (15)
Total other expenses, net | 145 | 117 | 72
Loss before income tax (benefit) expense and equity in net earnings of subsidiaries | (165) | (76) | (20)
Income tax (benefit) expense | (21) | (5) | 9
Net loss before equity in net earnings of subsidiaries | (144) | (71) | (29)
Equity in net earnings of subsidiaries | 803 | 744 | 766
Net income | $ 659 | $ 673 | $ 737

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