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Supplemental Disclosures of Cash Flow Data | 12 Months Ended
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Dec. 31, 2024
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosures of Cash Flow Data | Supplemental Disclosures of Cash Flow Data The following summarizes our supplemental cash flow data (in millions):
| For the Years Ended December 31,
| 2024 |  | 2023 |  | 2022
Net cash paid (received) for: |  |  |  |  |
Interest | $ | 372 |  |  | $ | 344 |  |  | $ | 269 |
Income taxes | – |  |  | – |  |  | (54) |
Non-cash transactions: |  |  |  |  |
Net reduction of fixed maturity AFS securities, other investments and |  |  |  |  |
accrued investment income in connection with a reinsurance transaction | – |  |  | (14,848) |  |  | – |
Establishment of funds withheld liability in connection with |  |  |  |  |
a reinsurance transaction | – |  |  | (9,459) |  |  | – |

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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 -Topic 230 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/230/tableOfContent + Details
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- References No definition available. + Details
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