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v3.23.1

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Investments: |  |  |  |
Fixed maturity available-for-sale securities, at fair value (amortized cost: 2022 - $111,707; 2021 - $105,142; allowance for credit losses: 2022 - $22; 2021 - $19) | $ 99,736 | $ 118,711 |  |
Trading securities | 3,498 | 4,460 |  |
Equity securities | 427 | 375 |  |
Mortgage loans on real estate, net of allowance for credit losses (portion at fair value: 2022 - $487; 2021 - $739) | 18,301 | 17,991 |  |
Policy loans | 2,359 | 2,364 |  |
Derivative investments | 3,594 | 5,697 |  |
Other investments | 3,739 | 4,288 |  |
Total investments | 131,654 | 153,886 |  |
Cash and invested cash | 3,343 | 2,612 | $ 1,708 | $ 2,563
Deferred acquisition costs, value of business acquired and deferred sales inducements | 12,235 | 11,896 |  |
Reinsurance recoverables, net of allowance for credit losses | 19,443 | 22,386 |  |
Market risk benefit assets | 2,807 | 1,888 |  |
Accrued investment income | 1,253 | 1,189 |  |
Goodwill | 1,144 | 1,778 | 1,778 |
Other assets | 18,802 | 16,532 |  |
Separate account assets | 143,536 | 182,583 |  |
Total assets | 334,217 | 394,750 |  |
Liabilities |  |  |  |
Policyholder account balances | 114,435 | 110,227 |  |
Future contract benefits | 38,826 | 41,425 |  |
Market risk benefit liabilities | 2,078 | 4,399 |  |
Deferred Front End Loads | 5,052 | 4,225 |  |
Payables for collateral on investments | 6,712 | 8,946 |  |
Short-term debt | 500 | 300 |  |
Long-term debt | 5,955 | 6,325 |  |
Other liabilities | 12,021 | 16,405 |  |
Separate account liabilities | 143,536 | 182,583 |  |
Total liabilities | 329,115 | 374,835 |  |
Contingencies and Commitments (See Note 18 |  |  |  |
Stockholders' Equity |  |  |  |
Common stock - 800,000,000 shares authorized; 169,220,511 and 177,193,515 shares issued and outstanding as of December 31, 2022, and December 31, 2021, respectively | 4,544 | 4,735 |  |
Retained earnings | 5,924 | 5,196 |  |
Accumulated other comprehensive income (loss) | (6,352) | 9,984 |  |
Total stockholders' equity | 5,102 | 19,915 | $ 22,699 |
Total liabilities and stockholders' equity | 334,217 | $ 394,750 |  |
Series C Preferred Stock [Member] |  |  |  |
Stockholders' Equity |  |  |  |
Preferred stock - 10,000,000 shares authorized | 493 |  |  |
Series D Preferred Stock [Member] |  |  |  |
Stockholders' Equity |  |  |  |
Preferred stock - 10,000,000 shares authorized | $ 493 |  |  |

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