XML 78 R44.htm IDEA: XBRL DOCUMENT v3.22.4

Related Parties (Tables)

12 Months Ended

Dec. 31, 2022

Related Party Transaction [Line Items]

Schedule of Related Party Transactions

The following summarizes the predecessor investments in MidCap:

			Predecessor
(In millions)			December 31, 2021
Profit participating notes			$	635
Senior unsecured notes			158
Redeemable preferred stock			7
Total investment in MidCap			$	800

The following table summarizes our investments in Athora:

			Successor									Predecessor
(In millions)			December 31, 2022									December 31, 2021
Investment fund			$	959								$	743
Non-redeemable preferred equity securities			273									171
Total investment in Athora			$	1,232								$	914

The following summarizes our investments in PK Air notes:

			Successor									Predecessor
(In millions)			December 31, 2022									December 31, 2021
AFS or trading securities			$	1,183								$	1,401

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration