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v3.22.4

Condensed Financial Information of Registrant - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenue: |  |  |
Investment income and other revenue | $ 75 | $ 77 | $ 17
Revenues | 31,974 | 27,771 | 19,423
Expenses: |  |  |
General and administrative expenses | 2,311 | 2,068 | 1,480
Depreciation and amortization | 176 | 131 | 88
Impairment | 208 | 0 | 0
Total operating expenses | 30,801 | 26,751 | 18,345
Operating income | 1,173 | 1,020 | 1,078
Interest expense | 110 | 120 | 102
Other expenses, net | 0 | 25 | 15
Income tax benefit | 271 | 216 | 288
Net income | 792 | 659 | 673
Parent Company |  |  |
Revenue: |  |  |
Administrative services fees | 1,826 | 1,496 | 1,208
Investment income and other revenue | 8 | 11 | 13
Revenues | 1,834 | 1,507 | 1,221
Expenses: |  |  |
General and administrative expenses | 1,721 | 1,424 | 1,089
Depreciation and amortization | 141 | 98 | 67
Impairment | 138 | 0 | 0
Other | 0 | 5 | 24
Total operating expenses | 2,000 | 1,527 | 1,180
Operating income | (166) | (20) | 41
Interest expense | 110 | 120 | 102
Other expenses, net | 0 | 25 | 15
Total other expenses, net | 110 | 145 | 117
Loss before income tax benefit and equity in net earnings of subsidiaries | (276) | (165) | (76)
Income tax benefit | (42) | (21) | (5)
Net loss before equity in net earnings of subsidiaries | (234) | (144) | (71)
Equity in net earnings of subsidiaries | 1,026 | 803 | 744
Net income | $ 792 | $ 659 | $ 673

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