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v3.25.3

Segments - Operating Revenues (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 2,128 | $ 1,956 | $ 6,078 | $ 6,040
Net investment income | 583 | 506 | 1,727 | 1,553
Net gains (losses) | (21) | (14) | (96) | 25
Net investment income | 131 | 25 | 206 | 217
Other expense | 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
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | 307 | 116 | 668 | 679
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax |  |  | 852 | 764
Adjusted operating earnings before income taxes |  |  | 811 | 724
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest |  |  | 41 | 40
Operating Segments | Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Adjusted operating earnings before income taxes |  |  | (212) | (178)
Operating Segments | Health Solutions Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net commissions | 39 | 49 | 129 | 151
Adjusted operating earnings before income taxes | 47 | 23 | 162 | 142
Net investment income | 42 | 36 | 118 | 108
Net gains (losses) | 0 | (4) | (3) | (3)
External customer revenue | 789 | 858 | 2,391 | 2,585
Net investment income | 0 | 0 | 0 | 0
Intersegment Fee income and elimination | 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
Deferred Policy Acquisition Cost, Amortization Expense, Other | 12 | 8 | 28 | 25
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0
Other expense | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 0 | 0 | 0 | 0
Operating Segments | Investment Management Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net commissions | 0 | 0 | 0 | 0
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 80 | 72 | 199 | 189
Adjusted operating earnings before income taxes | 62 | 55 | 155 | 147
Net investment income | 3 | 8 | 19 | 17
Net gains (losses) | 2 | 0 | 0 | 1
External customer revenue | 237 | 229 | 683 | 664
Net investment income | 132 | 24 | 205 | 216
Intersegment Fee income and elimination | 21 | 20 | 64 | 59
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
Deferred Policy Acquisition Cost, Amortization Expense, Other | 0 | 0 | 0 | 0
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0
Other expense | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 18 | 17 | 44 | 43
Operating Segments | Wealth Solutions Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net commissions | 74 | 65 | 216 | 189
Adjusted operating earnings before income taxes | 261 | 211 | 703 | 611
Net investment income | 500 | 420 | 1,469 | 1,301
Net gains (losses) | (36) | (38) | (129) | 5
External customer revenue | 409 | 343 | 1,170 | 986
Net investment income | 0 | 0 | 0 | 0
Intersegment Fee income and elimination | 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
Deferred Policy Acquisition Cost, Amortization Expense, Other | 28 | 21 | 84 | 64
Financing Costs And Dividends, Preferred Stock | 0 | 0 | 0 | 0
Other expense | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 0 | 0 | 0 | 0
Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Investment Gains (Losses) and Other Related Adjustments | (9) | (33) | (53) | 30
Disposal Group, Including Discontinued Operation, Revenue | 28 | 52 | 86 | 89
Revenues Attributable to Noncontrolling Interest | 115 | 19 | 177 | 186
Other Operating Income | 50 | 50 | 137 | 144
Gain (Loss) on Investments |  | (33) | (46) | 50
Gain (Loss) on Disposition of Business |  | (52) | (122) | (121)
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues |  |  |  | 6,040
Net commissions | 0 | 0 | 0 | 0
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | (81) | (60) | (212) |
Adjusted operating earnings before income taxes | (80) | (59) | (208) | (175)
Net investment income | 38 | 42 | 121 | 127
Net gains (losses) | 13 | 28 | 36 | 22
External customer revenue | 0 | 9 | (3) | 10
Net investment income | (1) | 1 | 1 | 1
Intersegment Fee income and elimination | (21) | (20) | (64) | (59)
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
Deferred Policy Acquisition Cost, Amortization Expense, Other | 0 | 0 | 0 | 0
Financing Costs And Dividends, Preferred Stock | 47 | 46 | 127 | 124
Other expense | 37 | 20 | 99 | 69
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (1) | (1) | (3) | (3)
Operating Segments And Corporate Non Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net commissions | 113 | 114 | 345 | 340
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax | 307 | 245 | 852 |
Gain (Loss) on Investments | (16) |  |  |
Gain (Loss) on Disposition of Business | (52) |  |  |
Adjusted operating earnings before income taxes | 290 | 230 | 811 |
Net investment income | 583 | 506 | 1,727 | 1,553
Net gains (losses) | (21) | (14) | (96) | 25
External customer revenue | 1,435 | 1,439 | 4,241 | 4,245
Net investment income | 131 | 25 | 206 | 217
Intersegment Fee income and elimination | 0 | 0 | 0 | 0
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
Deferred Policy Acquisition Cost, Amortization Expense, Other | 40 | 29 | 112 | 89
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | $ 17 | $ 16 | $ 41 | $ 40

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