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v3.23.2

Condensed Consolidated Statements of Equity - USD ($) $ in Millions | Total | Preferred stock | Common stock | Additional paid-in capital | Retained deficit | Accumulated other comprehensive income (loss) | Total Athene Holding Ltd. shareholders’ equity | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jan. 01, 2022 | $ 22,546 | $ 0 | $ 0 | $ 20,270 | $ 0 | $ 0 | $ 20,270 | $ 2,276
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (4,690) |  |  |  | (2,720) |  | (2,720) | (1,970)
Other Comprehensive Income (Loss), Net of Tax | (5,851) |  |  |  |  | (5,698) | (5,698) | (153)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 23 |  |  | 23 |  |  | 23 |
Dividends, Preferred Stock | (70) |  |  |  | (70) |  | (70) |
Dividends, Common Stock | (375) |  |  |  | (375) |  | (375) |
Adjustments to Additional Paid in Capital, Other | 19 |  |  | 19 |  |  | 19 |
Dividends | (2,752) |  |  | (2,726) | (26) |  | (2,752) |
Contributions from noncontrolling interests | 711 |  |  |  |  |  |  | 711
Noncontrolling Interest, Period Increase (Decrease) | 281 |  |  |  |  |  |  | 281
Other changes in equity of noncontrolling interests | (84) |  |  |  |  |  |  | (84)
Ending Balance at Jun. 30, 2022 | 9,758 | 0 | 0 | 17,586 | (3,191) | (5,698) | 8,697 | 1,061
Beginning Balance at Mar. 31, 2022 | 17,293 | 0 | 0 | 17,555 | (1,264) | (2,318) | 13,973 | 3,320
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (2,794) |  |  |  | (1,705) |  | (1,705) | (1,089)
Other Comprehensive Income (Loss), Net of Tax | (3,597) |  |  |  |  | (3,380) | (3,380) | (217)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 12 |  |  | 12 |  |  | 12 |
Dividends, Preferred Stock | (35) |  |  |  | (35) |  | (35) |
Dividends, Common Stock | (187) |  |  |  | (187) |  | (187) |
Adjustments to Additional Paid in Capital, Other | 19 |  |  | 19 |  |  | 19 |
Contributions from noncontrolling interests | 400 |  |  |  |  |  |  | 400
Distributions to noncontrolling interests |  |  |  |  |  |  |  | 0
Noncontrolling Interest, Period Increase (Decrease) | (1,353) |  |  |  |  |  |  | (1,353)
Ending Balance at Jun. 30, 2022 | 9,758 | 0 | 0 | 17,586 | (3,191) | (5,698) | 8,697 | 1,061
Beginning Balance at Dec. 31, 2022 | 10,549 | 0 | 0 | 18,119 | (3,640) | (7,321) | 7,158 | 3,391
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 1,718 |  |  |  | 1,209 |  | 1,209 | 509
Other Comprehensive Income (Loss), Net of Tax | 1,092 |  |  |  |  | 945 | 945 | 147
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 23 |  |  | 23 |  |  | 23 |
Dividends, Preferred Stock | (92) |  |  |  | (92) |  | (92) |
Dividends, Common Stock | (562) |  |  |  | (562) |  | (562) |
Adjustments to Additional Paid in Capital, Other | 20 |  |  | 20 |  |  | 20 |
Contributions from noncontrolling interests |  |  |  |  |  |  |  | 0
Distributions to noncontrolling interests | (127) |  |  |  |  |  |  | (127)
Noncontrolling Interest, Period Increase (Decrease) | 613 |  |  |  |  |  |  | 613
Ending Balance at Jun. 30, 2023 | 13,234 | 0 | 0 | 18,162 | (3,085) | (6,376) | 8,701 | 4,533
Beginning Balance at Mar. 31, 2023 | 13,050 | 0 | 0 | 18,139 | (3,293) | (6,148) | 8,698 | 4,352
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 495 |  |  |  | 441 |  | 441 | 54
Other Comprehensive Income (Loss), Net of Tax | (124) |  |  |  |  | (228) | (228) | 104
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 12 |  |  | 12 |  |  | 12 |
Dividends, Preferred Stock | (45) |  |  |  | (45) |  | (45) |
Dividends, Common Stock | (188) |  |  |  | (188) |  | (188) |
Adjustments to Additional Paid in Capital, Other | 11 |  |  | 11 |  |  | 11 |
Contributions from noncontrolling interests |  |  |  |  |  |  |  | 0
Noncontrolling Interest, Period Increase (Decrease) | 23 |  |  |  |  |  |  | 23
Ending Balance at Jun. 30, 2023 | $ 13,234 | $ 0 | $ 0 | $ 18,162 | $ (3,085) | $ (6,376) | $ 8,701 | $ 4,533

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