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v3.25.0.1

Condensed Financial Information of Registrant - Condensed Statements of Operations (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenue: |  |  |
Revenues | $ 40,650 | $ 34,072 | $ 31,974
Expenses: |  |  |
General and administrative expenses | 2,743 | 2,462 | 2,311
Depreciation and amortization | 186 | 171 | 176
Impairment | 0 | 0 | 208
Total operating expenses | 38,943 | 32,499 | 30,801
Operating income | 1,707 | 1,573 | 1,173
Income tax expense (benefit) | 410 | 373 | 271
Net income | 1,179 | 1,091 | 792
Parent Company |  |  |
Revenue: |  |  |
Administrative services fees | 2,145 | 2,038 | 1,826
Investment income and other revenue | 19 | 27 | 8
Revenues | 2,164 | 2,065 | 1,834
Expenses: |  |  |
General and administrative expenses | 2,039 | 1,952 | 1,721
Depreciation and amortization | 139 | 131 | 141
Impairment | 0 | 0 | 138
Other | 29 | 20 | 0
Total operating expenses | 2,207 | 2,103 | 2,000
Operating income | (43) | (38) | (166)
Interest expense | 118 | 109 | 110
Loss before income tax benefit and equity in net earnings of subsidiaries | (161) | (147) | (276)
Income tax expense (benefit) | 7 | (7) | (42)
Net loss before equity in net earnings of subsidiaries | (168) | (140) | (234)
Equity in net earnings of subsidiaries | 1,347 | 1,231 | 1,026
Net income | 1,179 | 1,091 | 792
Parent Company | Affiliated Entity |  |  |
Revenue: |  |  |
Revenues | $ 2,145 | $ 2,038 | $ 1,826

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