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Schedule III - Supplementary Insurance Information | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract] |
Schedule III - Supplementary Insurance Information |
AMERICAN NATIONAL GROUP INC. AND SUBSIDIARIES
Schedule III—Supplementary Insurance Information
Successor | DAC, DSI and VOBA |  | FPB, PAB, policy and contract claims, deposit liabilities and MRB (1) |  | Unearned premiums |  | Other policy claims and benefits payable (2) |  | Premium revenue |  | Net investment income |  | Policyholder benefits and claims incurred, interest sensitive contract benefits and change in fair value of MRB (3) |  | Amortization of DAC, DSI and VOBA |  | Other operating expenses |  | Net premiums written
| (Dollars in millions)
Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 10,118 |  |  | $ | 90,590 |  |  | $ | — |  |  | $ | 28 |  |  | $ | 3,679 |  |  | $ | 3,070 |  |  | $ | 5,138 |  |  | $ | 487 |  |  | $ | 350 |  |  | $ | — |
Property and Casualty | 142 |  |  | 1,493 |  |  | 1,044 |  |  | 407 |  |  | 1,874 |  |  | 169 |  |  | 1,331 |  |  | 415 |  |  | 150 |  |  | 1,625 |
Life Insurance | 371 |  |  | 5,688 |  |  | — |  |  | — |  |  | 623 |  |  | 301 |  |  | 633 |  |  | 37 |  |  | 224 |  |  | — |
Total | $ | 10,631 |  |  | $ | 97,771 |  |  | $ | 1,044 |  |  | $ | 435 |  |  | $ | 6,176 |  |  | $ | 3,540 |  |  | $ | 7,102 |  |  | $ | 939 |  |  | $ | 724 |  |  | $ | 1,625 |
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 237 |  |  | $ | 17,686 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,070 |  |  | $ | 921 |  |  | $ | 1,436 |  |  | $ | 20 |  |  | $ | 87 |  |  | $ | — |
Property and Casualty | 184 |  |  | 1,618 |  |  | 1,139 |  |  | 484 |  |  | 2,065 |  |  | 99 |  |  | 1,549 |  |  | 462 |  |  | 226 |  |  | 2,057 |
Life Insurance | 523 |  |  | 5,885 |  |  | — |  |  | — |  |  | 800 |  |  | 324 |  |  | 715 |  |  | 44 |  |  | 224 |  |  | — |
Total | $ | 944 |  |  | $ | 25,189 |  |  | $ | 1,139 |  |  | $ | 484 |  |  | $ | 3,935 |  |  | $ | 1,344 |  |  | $ | 3,700 |  |  | $ | 526 |  |  | $ | 537 |  |  | $ | 2,057 |
Period From May 25, 2022 to December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 91 |  |  | $ | 14,209 |  |  | $ | — |  |  | $ | — |  |  | $ | 31 |  |  | $ | 333 |  |  | $ | 149 |  |  | $ | 4 |  |  | $ | 51 |  |  | $ | — |
Property and Casualty | 185 |  |  | 1,643 |  |  | 1,086 |  |  | — |  |  | 1,184 |  |  | 51 |  |  | 806 |  |  | 276 |  |  | 101 |  |  | 1,123 |
Life Insurance | 423 |  |  | 5,480 |  |  | — |  |  | — |  |  | 465 |  |  | 172 |  |  | 391 |  |  | 42 |  |  | 105 |  |  | — |
Total | $ | 699 |  |  | $ | 21,332 |  |  | $ | 1,086 |  |  | $ | — |  |  | $ | 1,680 |  |  | $ | 556 |  |  | $ | 1,346 |  |  | $ | 322 |  |  | $ | 257 |  |  | $ | 1,123 |
Predecessor | DAC, DSI and VOBA |  | FPB, PAB, policy and contract claims, deposit liabilities and MRB (1) |  | Unearned premiums |  | Other policy claims and benefits payable (2) |  | Premium revenue |  | Net investment income |  | Policyholder benefits and claims incurred, interest sensitive contract benefits and change in fair value of MRB (3) |  | Amortization of DAC, DSI and VOBA |  | Other operating expenses |  | Net premiums written
| (Dollars in millions)
Period From January 1, 2022 to May 24, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 587 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 20 |  |  | $ | 229 |  |  | $ | 84 |  |  | $ | 9 |  |  | $ | 32 |  |  | $ | — |
Property and Casualty | 171 |  |  | — |  |  | — |  |  | — |  |  | 795 |  |  | 27 |  |  | 540 |  |  | 167 |  |  | 70 |  |  | 806 |
Life Insurance | 980 |  |  | — |  |  | — |  |  | — |  |  | 323 |  |  | 103 |  |  | 260 |  |  | 51 |  |  | 84 |  |  | — |
Total | $ | 1,738 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,138 |  |  | $ | 359 |  |  | $ | 884 |  |  | $ | 227 |  |  | $ | 186 |  |  | $ | 806 |
(1)Represents interest sensitive contract liabilities, future policy benefits and market risk benefits on the Consolidated Statements of Financial Position. (2)Included in “Other liabilities” on the Consolidated Statements of Financial Position. (3)Represents interest sensitive contract benefits, future policy and other policy benefits and market risk benefits remeasurement (gains) losses on the Consolidated Statements of Operations. See accompanying Report of Independent Registered Public Accounting Firm.

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- Definition The entire disclosure for supplementary insurance information by segment. Includes, but is not limited to, deferred policy acquisition cost; future policy benefit, loss, claim and loss expenses; unearned premium; other policy claim and benefit payable; premium revenue; net investment income; benefit, claim, loss and settlement expenses; amortization of deferred policy acquisition cost; other operating expense; and premium written. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column J -Footnote 3 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 16 -Paragraph Column G -Footnote 3 -Publisher SEC Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column G)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.12-16(Column J)(Footnote 3)) -SubTopic 235 -Topic 944 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477965/944-235-S99-1 + Details
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