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v3.25.2

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Insurance premiums | $ 1,682 | $ 1,625 | $ 3,358 | $ 3,226
Fee income | 1,340 | 1,339 | 2,706 | 2,662
Net investment income | 1,466 | 1,332 | 2,924 | 2,679
Realized gain (loss) | (641) | 663 | (631) | 230
Other revenues | 197 | 194 | 378 | 472
Total revenues | 4,044 | 5,153 | 8,735 | 9,269
Expenses |  |  |  |
Benefits | 1,994 | 2,008 | 4,062 | 4,011
Interest credited | 916 | 853 | 1,805 | 1,675
Market risk benefit (gain) loss | (940) | (136) | 353 | (2,043)
Policyholder liability remeasurement (gain) loss | (88) | (105) | (146) | (117)
Commissions and other expenses | 1,327 | 1,351 | 2,695 | 2,951
Interest and debt expense | (13) | 86 | 67 | 167
Total expenses | 3,196 | 4,057 | 8,836 | 6,644
Income (loss) before taxes | 848 | 1,096 | (101) | 2,625
Federal income tax expense (benefit) | 149 | 201 | (78) | 509
Net income (loss) | 699 | 895 | (23) | 2,116
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized investment gain (loss) | 328 | (313) | 851 | (440)
Market risk benefit non-performance risk gain (loss) | (350) | (197) | (32) | (661)
Policyholder liability discount rate remeasurement gain (loss) | (64) | 92 | (175) | 208
Foreign currency translation adjustment | 10 | 0 | 15 | (1)
Funded status of employee benefit plans | (10) | 0 | (15) | 1
Total other comprehensive income (loss), net of tax | (86) | (418) | 644 | (893)
Comprehensive income (loss) | 613 | 477 | 621 | 1,223
Net Income (Loss) Available to Common Stockholders |  |  |  |
Net income (loss) | 699 | 895 | (23) | 2,116
Preferred stock dividends declared | (11) | (11) | (46) | (46)
Net income (loss) available to common stockholders | $ 688 | $ 884 | $ (69) | $ 2,070
Net Income (Loss) Per Common Share |  |  |  |
Basic (in dollars per share) | $ 3.88 | $ 5.18 | $ (0.39) | $ 12.16
Diluted (in dollars per share) | 3.80 | 5.11 | (0.39) | 12.03
Cash Dividends Declared Per Common Share (in dollars per share) | $ 0.45 | $ 0.45 | $ 0.90 | $ 0.90

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