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v3.24.2.u1

Consolidated Balance Sheets - USD ($) $ in Millions | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Investments: |  |
Fixed maturity available-for-sale securities, at fair value | $ 87,174 | $ 88,738
Trading securities | 2,201 | 2,359
Equity securities | 295 | 306
Mortgage loans on real estate, net of allowance for credit losses | 20,152 | 18,963
Policy loans | 2,513 | 2,476
Derivative investments | 8,608 | 6,474
Other investments | 5,652 | 5,015
Total investments | 126,595 | 124,331
Cash and invested cash | 5,475 | 3,365
Deferred acquisition costs, value of business acquired and deferred sales inducements | 12,435 | 12,397
Reinsurance recoverables, net of allowance for credit losses | 29,126 | 29,843
Deposit assets, net of allowance for credit losses | 29,888 | 28,789
Market risk benefit assets | 4,754 | 3,894
Accrued investment income | 1,135 | 1,082
Goodwill | 1,144 | 1,144
Other assets | 8,782 | 9,311
Separate account assets | 165,199 | 158,257
Total assets | 384,533 | 372,413
Liabilities |  |
Policyholder account balances | 124,113 | 120,737
Future contract benefits | 38,560 | 39,864
Funds withheld reinsurance liabilities | 17,044 | 17,641
Market risk benefit liabilities | 1,275 | 1,716
Deferred front-end loads | 6,306 | 5,901
Payables for collateral on investments | 11,114 | 8,105
Short-term debt | 450 | 250
Long-term debt | 5,716 | 5,699
Other liabilities | 6,807 | 7,350
Separate account liabilities | 165,199 | 158,257
Total liabilities | 376,584 | 365,520
Contingencies and Commitments (See Note 14) |  |
Stockholders’ Equity |  |
Common stock | 4,641 | 4,605
Retained earnings | 6,691 | 4,778
Accumulated other comprehensive income (loss) | (4,369) | (3,476)
Total stockholders’ equity | 7,949 | 6,893
Total liabilities and stockholders’ equity | 384,533 | 372,413
Series C Preferred Stock |  |
Stockholders’ Equity |  |
Preferred stock | 493 | 493
Series D Preferred Stock |  |
Stockholders’ Equity |  |
Preferred stock | $ 493 | $ 493

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