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v3.25.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Cash Flows from Operating Activities: |  |
Net cash provided by (used in) operating activities | $ 731 | $ 1,266
Proceeds from the sale, maturity, disposal or redemption of: |  |
Fixed maturities | 6,554 | 4,021
Equity securities | 128 | 36
Mortgage loans on real estate | 665 | 578
Limited partnerships/corporations | 189 | 210
Acquisition of: |  |
Fixed maturities | (6,653) | (3,306)
Equity securities | (76) | (59)
Mortgage loans on real estate | (600) | (242)
Limited partnerships/corporations | (279) | (290)
Short-term investments, net | (23) | 111
Derivatives, net | (31) | 116
Sales from CIEs | 918 | 1,168
Purchases within CIEs | (2,132) | (1,925)
Collateral received (delivered), net | 85 | (2)
Receipts on deposit asset contracts | 94 | 176
Cash and cash equivalents acquired from business acquisitions, net of cash paid | 224 | 0
Other, net | (60) | (88)
Net cash provided by (used in) investing activities | (997) | 504
Cash Flows from Financing Activities: |  |
Deposits received for investment contracts | 2,829 | 2,231
Maturities and withdrawals from investment contracts | (3,950) | (4,301)
Proceeds from issuance of long-term debt, net | 0 | 397
Repayments of long-term debt, including current maturities | (400) | 0
Borrowings of CIEs | 1,445 | 763
Repayments of borrowings of CIEs | (1,599) | (693)
Contributions from (distributions to) participants in CIEs, net | 2,085 | 1,026
Proceeds from issuance of common stock, net | 5 | 6
Common stock acquired - Share repurchase | (100) | (520)
Dividends paid on preferred stock | (37) | (37)
Dividends paid on common stock (including dividend equivalent payments of $3 as of 2025 and 2024) | (133) | (128)
Other, net | (117) | (87)
Net cash provided by (used in) financing activities | 28 | (1,343)
Net increase (decrease) in cash and cash equivalents, including cash in CIEs | (238) | 427
Cash and cash equivalents, including cash in CIEs, beginning of period | 1,514 | 1,118
Cash and cash equivalents, including cash in CIEs, end of period | 1,276 | $ 1,545
Total cash and cash equivalents, including cash in CIEs | 1,276 |
Excluding consolidated VIEs |  |
Cash and cash equivalents | 1,157 |
VIEs |  |
Cash and cash equivalents | $ 119 |

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- Definition Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 19 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-19 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -SubTopic 10 -Topic 321 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479567/321-10-45-1 + Details
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- Definition The cash outflow from a repayment of a borrowing having initial term of repayment of more than three months. Includes repayments of short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 15 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-15 + Details
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