XML 149 R128.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Condensed Statements of Income Parent Company (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Net investment gains (realized gains of $20, $15, $6) $ 436 $ 105 $ 66
Total revenues 9,221 7,086 6,202
Expenses:      
Income taxes 393 223 195
Net income 1,249 700 710
Less: Net income attributable to noncontrolling interests 8 4 3
Net income attributable to the Company 1,241 696 707
Parent Company      
Revenues:      
Dividends from subsidiaries 622 604 385
Other income 19 14 21
Net investment gains (realized gains of $20, $15, $6) 121 7 0
Total revenues 762 625 406
Expenses:      
Other expenses 84 69 67
Income before income taxes and equity in undistributed earnings of subsidiaries 678 556 339
Income taxes 162 134 73
Equity in undistributed earnings of subsidiaries 733 278 444
Net income 1,249 700 710
Less: Net income attributable to noncontrolling interests 8 4 3
Net income attributable to the Company $ 1,241 $ 696 $ 707