CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions	9 Months Ended
Sep. 30, 2025	Sep. 30, 2024
Operating activities:
Net income (loss)	$ 169.0	$ 29.0
Adjustments to reconcile net income to net cash provided by operating activities:
Other policy revenue	(502.0)	(484.0)
Accretion on investments	(551.0)	(308.0)
Amortization of deferred policy acquisition costs, deferred sales inducements and value of business acquired	995.0	649.0
Deferral of policy acquisition costs	(1,164.0)	(856.0)
Gains on investments and derivatives	(312.0)	(614.0)
Other losses (gains)	16.0	(5.0)
Provisions for credit losses	44.0	30.0
Income from real estate partnerships, investment funds and corporations	(278.0)	(294.0)
Distributions from real estate partnerships, investment funds and corporations	237.0	262.0
Interest credited to policyholders' account balances	1,520.0	1,300.0
Change in fair value of embedded derivatives	389.0	1,091.0
Depreciation and amortization	122.0	109.0
Deferred income taxes	138.0	(635.0)
Changes in operating assets and liabilities:
Insurance-related liabilities	678.0	989.0
Premiums due and other receivables	(62.0)	(19.0)
Funds withheld for reinsurance liabilities	(238.0)	(278.0)
Reinsurance recoverables and deposit assets	761.0	1,080.0
Accrued investment income	(25.0)	(80.0)
Working capital and other	(301.0)	138.0
Cash flows provided by operating activities	1,636.0	2,104.0
Investing activities:
Acquisition of subsidiary, net of cash acquired	0.0	10,836.0
Purchase of investments:
Available-for-sale fixed maturity securities	(13,018.0)	(4,819.0)
Equity securities	(73.0)	(341.0)
Mortgage loans on real estate	(984.0)	(778.0)
Private loans	(2,422.0)	(2,140.0)
Investment real estate and real estate partnerships	(1,144.0)	(1,622.0)
Investment funds	(1,848.0)	(203.0)
Short-term investments	(11,363.0)	(6,290.0)
Other invested assets	(235.0)	(325.0)
Proceeds from sales and maturities of investments:
Available-for-sale fixed maturity securities	6,749.0	3,484.0
Equity securities	84.0	22.0
Mortgage loans on real estate	2,114.0	1,184.0
Private loans	956.0	594.0
Investment real estate and real estate partnerships	90.0	319.0
Investment funds	317.0	379.0
Short-term investments	13,880.0	5,513.0
Other invested assets	258.0	38.0
Purchases of derivatives	(714.0)	(387.0)
Proceeds from sales and maturities of derivatives	813.0	706.0
Purchase of intangibles and property and equipment	(42.0)	(61.0)
Proceeds from sales of intangibles and property and equipment	0.0	28.0
Change in collateral held for derivatives	75.0	417.0
Other	22.0	11.0
Cash flows provided by (used in) investing activities	(6,485.0)	6,565.0
Financing activities:
Issuance of preferred equity	292.0	0.0
Redemption of preferred equity	(400.0)	0.0
Dividends paid to stockholders	(41.0)	(22.0)
Payments to noncontrolling interests	0.0	(1.0)
Borrowings from related parties	206.0	0.0
Repayment of borrowings to related parties	(57.0)	0.0
Borrowings from external parties	1,222.0	1,900.0
Repayment of borrowings to external parties	(700.0)	(1,501.0)
Policyholders’ account deposits	12,018.0	7,785.0
Policyholders’ account withdrawals	(7,485.0)	(6,117.0)
Debt issuance costs	(13.0)	(4.0)
Issuance of equity, noncontrolling interests	64.0	0.0
Distributions to noncontrolling interests	(19.0)	(28.0)
Cash flows provided by financing activities	5,087.0	2,012.0
Cash and cash equivalents
Cash and cash equivalents, beginning of period	11,330.0	3,192.0
Net change during the period	238.0	10,681.0
Cash and cash equivalents, at end of period	11,568.0	13,873.0
Supplementary cash flow disclosure:
Cash taxes paid (net of refunds received)	55.0	62.0
Cash interest paid	97.0	98.0
Non-cash transactions:
Available-for-sale fixed maturity securities received in connection with pension risk transfer transactions	0.0	462.0
Equity securities transferred as consideration paid for acquisition of a subsidiary	0.0	218.0
Non-cash deposit on reinsurance	0.0	3,394.0
Transfer of invested assets	0.0	(1,810.0)
Fixed maturities received as proceeds from investment fund sales	$ 786.0	$ 0.0

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The cash outflow for derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.

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The cash outflow to reacquire preferred stock during the period.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.

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The cash outflow associated with purchasing loans held for investment purposes during the period.

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The cash outflow from the purchase of receivables arising from the mortgage note on real estate.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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The cash outflow associated with the purchase of real estate held-for-investment and real estate joint ventures.

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The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Amount of cash inflow from issuance of long-term debt classified as other.

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Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.

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Amount of cash inflow from the issuance of equity classified as other.

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The cash inflow from the sale of real estate held-for-investment and real estate joint ventures.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The cash inflow from proceeds from sale of receivables arising from the mortgage note on real estate; includes collections on mortgage notes receivable that are not classified as operating cash flows.

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The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of cash inflow from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.

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The cash inflow associated with the sale of loans receivables arising from the financing of goods and services.

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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