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v3.25.3

Segments - Total Assets (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 177,448 |  | $ 177,448 |  | $ 163,889
Net investment income | 131 | $ 25 | 206 | $ 217 |
Revenues | 2,128 | 1,956 | 6,078 | 6,040 |
Other Corporate | 17 | 3 | 39 | 12 |
Less: Net income (loss) attributable to noncontrolling interest and redeemable NCI | 80 | (16) | 70 | 51 |
Less: Preferred stock dividends | 16 | 16 | 37 | 37 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 24,046 |  | 24,046 |  | 24,940
Total | Parent |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 173,143 |  | 173,143 |  | 159,361
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted operating earnings before income taxes |  |  | 811 | 724 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  | 41 | 40 |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax |  |  | 852 | 764 |
Operating Segments | Retirement Deferred Group and Individual Annuity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 143,768 |  | 143,768 |  | 129,058
Operating Segments | Employee Benefits [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 3,465 |  | 3,465 |  | 3,490
Operating Segments | Investment Management [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,864 |  | 1,864 |  | 1,873
Operating Segments | Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted operating earnings before income taxes |  |  | (212) | (178) |
Operating Segments | Wealth Solutions Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External customer revenue | 409 | 343 | 1,170 | 986 |
Net investment income | 0 | 0 | 0 | 0 |
Other Nonrecurring (Income) Expense | (20) | 2 | (35) | (116) |
Adjusted operating revenues | 853 | 726 | 2,475 | 2,176 |
Interest Credited to Policy Owner Account | 235 | 210 | 698 | 640 |
Administrative Fees Expense | 254 | 219 | 773 | 673 |
Noninterest Income | 0 | 0 | 0 | 0 |
Intersegment Fee income and elimination | 0 | 0 | 0 | 0 |
Deferred Policy Acquisition Cost, Amortization Expense, Other | 28 | 21 | 84 | 64 |
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0 |
Other Corporate | 0 | 0 | 0 | 0 |
Adjusted operating earnings before income taxes | 261 | 211 | 703 | 611 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 0 | 0 | 0 | 0 |
Operating Segments | Health Solutions Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External customer revenue | 789 | 858 | 2,391 | 2,585 |
Net investment income | 0 | 0 | 0 | 0 |
Other Nonrecurring (Income) Expense | (2) | 2 | (4) | (1) |
Adjusted operating revenues | 829 | 892 | 2,502 | 2,689 |
Interest Credited to Policy Owner Account | 546 | 634 | 1,627 | 1,839 |
Administrative Fees Expense | 134 | 130 | 405 | 395 |
Intersegment Fee income and elimination | 0 | 0 | 0 | 0 |
Deferred Policy Acquisition Cost, Amortization Expense, Other | 12 | 8 | 28 | 25 |
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0 |
Other Corporate | 0 | 0 | 0 | 0 |
Adjusted operating earnings before income taxes | 47 | 23 | 162 | 142 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 0 | 0 | 0 | 0 |
Operating Segments | Investment Management Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External customer revenue | 237 | 229 | 683 | 664 |
Net investment income | 132 | 24 | 205 | 216 |
Other Nonrecurring (Income) Expense | (138) | (38) | (231) | (245) |
Adjusted operating revenues | 257 | 243 | 740 | 711 |
Interest Credited to Policy Owner Account | 0 | 0 | 0 | 0 |
Administrative Fees Expense | 177 | 171 | 541 | 522 |
Noninterest Income | 0 | 0 | 0 | 0 |
Intersegment Fee income and elimination | 21 | 20 | 64 | 59 |
Deferred Policy Acquisition Cost, Amortization Expense, Other | 0 | 0 | 0 | 0 |
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0 |
Other Corporate | 0 | 0 | 0 | 0 |
Adjusted operating earnings before income taxes | 62 | 55 | 155 | 147 |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 18 | 17 | 44 | 43 |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 80 | 72 | 199 | 189 |
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External customer revenue | 0 | 9 | (3) | 10 |
Net investment income | (1) | 1 | 1 | 1 |
Revenues |  |  |  | 6,040 |
Other Nonrecurring (Income) Expense | (26) | (54) | (77) | (87) |
Adjusted operating revenues | 3 | 6 | 14 | 15 |
Interest Credited to Policy Owner Account | 0 | 0 | 0 | 0 |
Administrative Fees Expense | 0 | 0 | 0 | 0 |
Noninterest Income | 0 | 0 | 0 | 0 |
Intersegment Fee income and elimination | (21) | (20) | (64) | (59) |
Deferred Policy Acquisition Cost, Amortization Expense, Other | 0 | 0 | 0 | 0 |
Financing Costs And Dividends, Preferred Stock | 47 | 46 | 127 | 124 |
Other Corporate | 37 | 20 | 99 | 69 |
Adjusted operating earnings before income taxes | (80) | (59) | (208) | (175) |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (1) | (1) | (3) | (3) |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | (81) | (60) | (212) |  |
Operating Segments And Corporate Non Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
External customer revenue | 1,435 | 1,439 | 4,241 | 4,245 |
Net investment income | 131 | 25 | 206 | 217 |
Other Nonrecurring (Income) Expense | (186) | (89) | (347) | (449) |
Adjusted operating revenues | 1,942 | 1,867 | 5,731 | 5,591 |
Interest Credited to Policy Owner Account | 781 | 845 | 2,325 | 2,478 |
Administrative Fees Expense | 565 | 520 | 1,719 | 1,589 |
Noninterest Income | 52 | 47 | 152 | 138 |
Intersegment Fee income and elimination | 0 | 0 | 0 | 0 |
Deferred Policy Acquisition Cost, Amortization Expense, Other | 40 | 29 | 112 | 89 |
Adjusted operating earnings before income taxes | 290 | 230 | 811 |  |
Other Adjustments to Operating Income (Loss) | (11) |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 17 | 16 | 41 | 40 |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 307 | 245 | 852 |  |
Adjustments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | $ 4,305 |  | 4,305 |  | $ 4,528
Other Adjustments to Operating Income (Loss) |  | $ (28) | $ (82) | $ (63) |

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