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Supplemental Disclosures of Cash Flow Data

12 Months Ended

Dec. 31, 2020

Supplemental Disclosures of Cash Flow Data [Abstract]

Supplemental Disclosures of Cash Flow Data

23. Supplemental Disclosures of Cash Flow Data

The following summarizes our supplemental cash flow data (in millions):

	For the Years Ended December 31,
	2020			2019			2018
Interest paid	$	283		$	281		$	281
Income taxes paid (received)		22			260			90
Significant non-cash investing and financing transactions:
Equity securities received in exchange of
fixed maturity AFS securities		19			-			-
Reduction of other investments in connection with
the expiration of a repurchase agreement		-			(150	)		-
Investments received in financing transactions		-			-			263

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

+ Details

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