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SCHEDULE III - CONSOLIDATED SUPPLEMENTARY INSURANCE INFORMATION | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
CONDENSED SUPPLEMENTARY INSURANCE INFORMATION | CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (in millions)
Column A |  | Column B |  | Column C |  | Column D |  | Column E |  | Column F
|  | DAC |  | Future |  |  |  | Policyholder |  |
|  | and |  | Contract |  | Unearned |  | Account |  | Insurance
Business Segments and Other Operations |  | VOBA |  | Benefits |  | Premiums (1) |  | Balances |  | Premiums
|  | As of or For the Year Ended December 31, 2024
Annuities |  | $ | 4,258 |  |  | $ | 2,019 |  |  | $ | – |  |  | $ | 61,230 |  |  | $ | 127 |
Life Insurance |  | 7,661 |  |  | 22,509 |  |  | – |  |  | 36,842 |  |  | 1,149 |
Group Protection |  | 178 |  |  | 6,209 |  |  | – |  |  | – |  |  | 5,145 |
Retirement Plan Services |  | 242 |  |  | – |  |  | – |  |  | 23,619 |  |  | – |
Other Operations |  | – |  |  | 9,070 |  |  | – |  |  | 4,506 |  |  | 4 |
Total |  | $ | 12,339 |  |  | $ | 39,807 |  |  | $ | – |  |  | $ | 126,197 |  |  | $ | 6,425 |
|  | As of or For the Year Ended December 31, 2023
Annuities |  | $ | 4,187 |  |  | $ | 2,090 |  |  | $ | – |  |  | $ | 54,496 |  |  | $ | (1,584) |
Life Insurance |  | 7,621 |  |  | 21,613 |  |  | – |  |  | 37,432 |  |  | 1,162 |
Group Protection |  | 154 |  |  | 6,282 |  |  | – |  |  | – |  |  | 5,014 |
Retirement Plan Services |  | 239 |  |  | – |  |  | – |  |  | 23,784 |  |  | – |
Other Operations |  | – |  |  | 9,879 |  |  | – |  |  | 5,025 |  |  | (920) |
Total |  | $ | 12,201 |  |  | $ | 39,864 |  |  | $ | – |  |  | $ | 120,737 |  |  | $ | 3,672 |
|  | As of or For the Year Ended December 31, 2022
Annuities |  | $ | 4,207 |  |  | $ | 2,005 |  |  | $ | – |  |  | $ | 45,549 |  |  | $ | 165 |
Life Insurance |  | 7,453 |  |  | 20,953 |  |  | – |  |  | 37,959 |  |  | 1,146 |
Group Protection |  | 141 |  |  | 6,086 |  |  | – |  |  | – |  |  | 4,768 |
Retirement Plan Services |  | 236 |  |  | – |  |  | – |  |  | 25,138 |  |  | – |
Other Operations |  | – |  |  | 9,782 |  |  | – |  |  | 5,789 |  |  | 8 |
Total |  | $ | 12,037 |  |  | $ | 38,826 |  |  | $ | – |  |  | $ | 114,435 |  |  | $ | 6,087 |
(1) Unearned premiums are included in Column C, future contract benefits. CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (Continued) (in millions)
Column A |  | Column G |  | Column H |  | Column I |  | Column J |  | Column K
|  |  |  | Benefits |  | Amortization |  |  |  |
|  | Net |  | and |  | of DAC |  | Other |  |
|  | Investment |  | Interest |  | and |  | Operating |  | Premiums
Business Segments and Other Operations |  | Income |  | Credited |  | VOBA |  | Expenses |  | Written
|  | As of or For the Year Ended December 31, 2024
Annuities |  | $ | 1,636 |  |  | $ | 1,711 |  |  | $ | 427 |  |  | $ | 1,411 |  |  | $ | – |
Life Insurance |  | 2,434 |  |  | 4,886 |  |  | 503 |  |  | 763 |  |  | – |
Group Protection |  | 348 |  |  | 4,045 |  |  | 111 |  |  | 1,370 |  |  | – |
Retirement Plan Services |  | 997 |  |  | 675 |  |  | 18 |  |  | 441 |  |  | – |
Other Operations |  | 110 |  |  | 44 |  |  | – |  |  | 882 |  |  | – |
Total |  | $ | 5,525 |  |  | $ | 11,361 |  |  | $ | 1,059 |  |  | $ | 4,867 |  |  | $ | – |
|  | As of or For the Year Ended December 31, 2023
Annuities |  | $ | 1,668 |  |  | $ | (193) |  |  | $ | 430 |  |  | $ | 1,618 |  |  | $ | – |
Life Insurance |  | 2,712 |  |  | 5,717 |  |  | 492 |  |  | 755 |  |  | – |
Group Protection |  | 339 |  |  | 4,025 |  |  | 100 |  |  | 1,347 |  |  | – |
Retirement Plan Services |  | 1,012 |  |  | 664 |  |  | 18 |  |  | 427 |  |  | – |
Other Operations |  | 148 |  |  | (827) |  |  | – |  |  | 636 |  |  | – |
Total |  | $ | 5,879 |  |  | $ | 9,386 |  |  | $ | 1,040 |  |  | $ | 4,783 |  |  | $ | – |
|  | As of or For the Year Ended December 31, 2022
Annuities |  | $ | 1,463 |  |  | $ | 1,204 |  |  | $ | 429 |  |  | $ | 1,587 |  |  | $ | – |
Life Insurance |  | 2,587 |  |  | 5,381 |  |  | 478 |  |  | 715 |  |  | – |
Group Protection |  | 334 |  |  | 4,039 |  |  | 97 |  |  | 1,219 |  |  | – |
Retirement Plan Services |  | 976 |  |  | 629 |  |  | 18 |  |  | 379 |  |  | – |
Other Operations |  | 155 |  |  | 103 |  |  | – |  |  | 653 |  |  | – |
Total |  | $ | 5,515 |  |  | $ | 11,356 |  |  | $ | 1,022 |  |  | $ | 4,553 |  |  | $ | – |

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- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column J -Footnote 3 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column G -Footnote 3 -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column G)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column J)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 + Details
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