10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000820027-24-000015 |
| Period End Date | 20231231 |
| Filing Date | 20240222 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | amp-20231231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common shares, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitAssetAmount
|
$1.01B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitAssetAmount
|
$539.00M | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitAssetAmount
|
$1.43B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$73.96B | USD | Point-in-time |
| Separate account assets |
SeparateAccountAssets
|
$77.46B | USD | Point-in-time |
| Common shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.25B | shares | Point-in-time |
| Common shares, shares authorized (in shares) |
CommonStockSharesAuthorized
|
1.25B | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
336.78M | shares | Point-in-time |
| Common shares, shares issued (in shares) |
CommonStockSharesIssued
|
335.86M | shares | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.84B | USD | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.78B | USD | Point-in-time |
| Treasury shares (in shares) |
TreasuryStockCommonShares
|
236.61M | shares | Point-in-time |
| Deferred acquisition costs |
DeferredPolicyAcquisitionCosts
|
$2.71B | USD | Point-in-time |
| Treasury shares (in shares) |
TreasuryStockCommonShares
|
230.59M | shares | Point-in-time |
| Restricted and segregated cash, cash equivalents and investments |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$1.64B | USD | Point-in-time |
| Restricted and segregated cash, cash equivalents and investments |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$2.23B | USD | Point-in-time |
| Total assets |
Assets
|
$177.74B | USD | Point-in-time |
| Total assets |
Assets
|
$158.85B | USD | Point-in-time |
| Total assets |
Assets
|
$175.19B | USD | Point-in-time |
| Policyholder account balances, future policy benefits and claims |
PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
$37.55B | USD | Point-in-time |
| Policyholder account balances, future policy benefits and claims |
PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
$34.13B | USD | Point-in-time |
| Policyholder account balances, future policy benefits and claims |
PolicyholderAccountBalancesFuturePolicyBenefitsAndClaimsAndEmbeddedDerivativeFairValueOfEmbeddedDerivativeNet
|
$35.02B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$2.12B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$1.76B | USD | Point-in-time |
| Market risk benefits |
MarketRiskBenefitLiabilityAmount
|
$3.44B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$97.49B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$73.96B | USD | Point-in-time |
| Separate account liabilities |
SeparateAccountsLiability
|
$77.46B | USD | Point-in-time |
| Customer deposits |
Deposits
|
$30.77B | USD | Point-in-time |
| Customer deposits |
Deposits
|
$37.32B | USD | Point-in-time |
| Short-term borrowings |
AdvancesFromFederalHomeLoanBanks
|
$201.00M | USD | Point-in-time |
| Short-term borrowings |
AdvancesFromFederalHomeLoanBanks
|
$201.00M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$2.60B | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$2.24B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.46B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$155.05B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$172.90B | USD | Point-in-time |
| Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 336,780,893 and 335,864,062, respectively) |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 336,780,893 and 335,864,062, respectively) |
CommonStockValue
|
$3.00M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$9.52B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$9.82B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$21.91B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$17.32B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$19.92B | USD | Point-in-time |
| Treasury shares, at cost (236,607,681 and 230,585,072 shares, respectively) |
TreasuryStockCommonValue
|
$23.09B | USD | Point-in-time |
| Treasury shares, at cost (236,607,681 and 230,585,072 shares, respectively) |
TreasuryStockCommonValue
|
$25.24B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.77B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.55B | USD | Point-in-time |
| Accumulated other comprehensive income (loss), net of tax |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-642.00M | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$3.80B | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$4.84B | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$6.13B | USD | Point-in-time |
| Total equity |
StockholdersEquity
|
$4.73B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$158.85B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$175.19B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$177.74B | USD | Point-in-time |
Income Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net investment income |
NetInvestmentIncomeAndGainLossOnInvestments
|
$3.21B | USD | Annual |
| Net investment income |
NetInvestmentIncomeAndGainLossOnInvestments
|
$1.68B | USD | Annual |
| Net investment income |
NetInvestmentIncomeAndGainLossOnInvestments
|
$1.47B | USD | Annual |
| Premiums, policy and contract charges |
InsuranceServicesRevenue
|
$1.40B | USD | Annual |
| Premiums, policy and contract charges |
InsuranceServicesRevenue
|
$1.54B | USD | Annual |
| Premiums, policy and contract charges |
InsuranceServicesRevenue
|
$221.00M | USD | Annual |
| Other revenues |
OtherIncome
|
$491.00M | USD | Annual |
| Other revenues |
OtherIncome
|
$382.00M | USD | Annual |
| Other revenues |
OtherIncome
|
$513.00M | USD | Annual |
| Total revenues |
Revenues
|
$13.39B | USD | Annual |
| Total revenues |
Revenues
|
$14.33B | USD | Annual |
| Total revenues |
Revenues
|
$16.10B | USD | Annual |
| Banking and deposit interest expense |
InterestExpenseDeposits
|
$76.00M | USD | Annual |
| Banking and deposit interest expense |
InterestExpenseDeposits
|
$12.00M | USD | Annual |
| Banking and deposit interest expense |
InterestExpenseDeposits
|
$561.00M | USD | Annual |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.92B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.99B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$13.38B | USD | Annual |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.62B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.74B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$14.26B | USD | Annual |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.88B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.49B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$15.54B | USD | Annual |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.66B | USD | 1 Quarter |
| Total net revenues |
RevenuesNetOfInterestExpense
|
$3.48B | USD | 1 Quarter |
| Distribution expenses |
DistributionExpenses
|
$5.08B | USD | Annual |
| Distribution expenses |
DistributionExpenses
|
$4.93B | USD | Annual |
| Distribution expenses |
DistributionExpenses
|
$5.03B | USD | Annual |
| Interest credited to fixed accounts |
InterestCreditedToPolicyholdersAccountBalances
|
$665.00M | USD | Annual |
| Interest credited to fixed accounts |
InterestCreditedToPolicyholdersAccountBalances
|
$600.00M | USD | Annual |
| Interest credited to fixed accounts |
InterestCreditedToPolicyholdersAccountBalances
|
$654.00M | USD | Annual |
| Benefits, claims, losses and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$1.35B | USD | Annual |
| Benefits, claims, losses and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$-156.00M | USD | Annual |
| Benefits, claims, losses and settlement expenses |
PolicyholderBenefitsAndClaimsIncurredNet
|
$242.00M | USD | Annual |
| Remeasurement (gains) losses of future policy benefit reserves |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$-1.00M | USD | Annual |
| Remeasurement (gains) losses of future policy benefit reserves |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$20.00M | USD | Annual |
| Remeasurement (gains) losses of future policy benefit reserves |
LiabilityForFuturePolicyBenefitRemeasurementGainLoss
|
$52.00M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-798.00M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$113.00M | USD | Annual |
| Change in fair value of market risk benefits |
MarketRiskBenefitChangeInFairValueGainLoss
|
$-311.00M | USD | Annual |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$246.00M | USD | Annual |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$259.00M | USD | Annual |
| Amortization of deferred acquisition costs |
DeferredPolicyAcquisitionCostAmortizationExpense
|
$252.00M | USD | Annual |
| Interest and debt expense |
InterestExpenseBorrowings
|
$191.00M | USD | Annual |
| Interest and debt expense |
InterestExpenseBorrowings
|
$198.00M | USD | Annual |
| Interest and debt expense |
InterestExpenseBorrowings
|
$324.00M | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$3.72B | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$3.87B | USD | Annual |
| General and administrative expense |
GeneralAndAdministrativeExpense
|
$3.44B | USD | Annual |
| Total benefits and expenses |
CostsAndExpenses
|
$12.30B | USD | Annual |
| Total benefits and expenses |
CostsAndExpenses
|
$10.33B | USD | Annual |
| Total benefits and expenses |
CostsAndExpenses
|
$9.19B | USD | Annual |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.12B | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.13B | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.23B | USD | Annual |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$494.00M | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$817.00M | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.01B | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$773.00M | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.18B | USD | Annual |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.33B | USD | 1 Quarter |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.93B | USD | Annual |
| Pretax income |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$496.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$678.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$768.00M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$782.00M | USD | Annual |
| Net income |
NetIncomeLoss
|
$1.06B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.15B | USD | Annual |
| Net income |
NetIncomeLoss
|
$649.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$417.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$377.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.56B | USD | Annual |
| Net income |
NetIncomeLoss
|
$614.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$890.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$872.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.42B | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.36 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.26 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$24.18 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.47 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.64 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$29.13 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$3.86 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$9.60 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$28.29 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.96 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$8.31 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$8.21 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.57 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$9.41 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$3.79 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$23.71 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.83 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$8.14 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$27.70 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$7.10 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$28.48 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$5.37 | USD | 1 Quarter |
Cash Flow Statement
207 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.06B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.15B | USD | Annual |
| Net income |
NetIncomeLoss
|
$649.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$417.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$377.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.56B | USD | Annual |
| Net income |
NetIncomeLoss
|
$614.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$890.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$872.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.42B | USD | Annual |
| Depreciation, amortization and accretion, net |
DepreciationAmortizationAndAccretionNet
|
$-40.00M | USD | Annual |
| Depreciation, amortization and accretion, net |
DepreciationAmortizationAndAccretionNet
|
$98.00M | USD | Annual |
| Depreciation, amortization and accretion, net |
DepreciationAmortizationAndAccretionNet
|
$-154.00M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$91.00M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$18.00M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$155.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$170.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$152.00M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$187.00M | USD | Annual |
| Net realized investment (gains) losses |
GainLossOnSaleOfInvestments
|
$632.00M | USD | Annual |
| Net realized investment (gains) losses |
GainLossOnSaleOfInvestments
|
$1.00M | USD | Annual |
| Net realized investment (gains) losses |
GainLossOnSaleOfInvestments
|
$-47.00M | USD | Annual |
| Net trading (gains) losses |
IncreaseDecreaseInEquitySecuritiesFvNi
|
$9.00M | USD | Annual |
| Net trading (gains) losses |
IncreaseDecreaseInEquitySecuritiesFvNi
|
$-16.00M | USD | Annual |
| Net trading (gains) losses |
IncreaseDecreaseInEquitySecuritiesFvNi
|
$-5.00M | USD | Annual |
| Loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-27.00M | USD | Annual |
| Loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-75.00M | USD | Annual |
| Loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-36.00M | USD | Annual |
| Impairments and provision for loan and credit losses |
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
$-16.00M | USD | Annual |
| Impairments and provision for loan and credit losses |
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
$98.00M | USD | Annual |
| Impairments and provision for loan and credit losses |
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
$4.00M | USD | Annual |
| Net (gains) losses of consolidated investment entities |
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
$-17.00M | USD | Annual |
| Net (gains) losses of consolidated investment entities |
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
$-23.00M | USD | Annual |
| Net (gains) losses of consolidated investment entities |
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
$20.00M | USD | Annual |
| Restricted and segregated investments |
IncreaseDecreaseOfRestrictedInvestments
|
$8.00M | USD | Annual |
| Restricted and segregated investments |
IncreaseDecreaseOfRestrictedInvestments
|
$-25.00M | USD | Annual |
| Restricted and segregated investments |
IncreaseDecreaseOfRestrictedInvestments
|
$96.00M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-67.00M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$8.00M | USD | Annual |
| Deferred acquisition costs |
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
$-64.00M | USD | Annual |
| Policyholder account balances, future policy benefits and claims, and market risk benefits, net |
IncreaseDecreaseInInsuranceLiabilities
|
$623.00M | USD | Annual |
| Policyholder account balances, future policy benefits and claims, and market risk benefits, net |
IncreaseDecreaseInInsuranceLiabilities
|
$1.09B | USD | Annual |
| Policyholder account balances, future policy benefits and claims, and market risk benefits, net |
IncreaseDecreaseInInsuranceLiabilities
|
$3.07B | USD | Annual |
| Derivatives, net of collateral |
DerivativesNetOfCollateral
|
$-570.00M | USD | Annual |
| Derivatives, net of collateral |
DerivativesNetOfCollateral
|
$315.00M | USD | Annual |
| Derivatives, net of collateral |
DerivativesNetOfCollateral
|
$-624.00M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$568.00M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$-276.00M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$-39.00M | USD | Annual |
| Brokerage deposits |
IncreaseDecreaseInBrokerDeposits
|
$-345.00M | USD | Annual |
| Brokerage deposits |
IncreaseDecreaseInBrokerDeposits
|
$26.00M | USD | Annual |
| Brokerage deposits |
IncreaseDecreaseInBrokerDeposits
|
$-781.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-219.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$300.00M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$354.00M | USD | Annual |
| Current income tax, net |
IncreaseDecreaseInIncomeTaxes
|
$-387.00M | USD | Annual |
| Current income tax, net |
IncreaseDecreaseInIncomeTaxes
|
$116.00M | USD | Annual |
| Current income tax, net |
IncreaseDecreaseInIncomeTaxes
|
$-308.00M | USD | Annual |
| Other operating assets and liabilities of consolidated investment entities, net |
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
$5.00M | USD | Annual |
| Other operating assets and liabilities of consolidated investment entities, net |
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
$-2.00M | USD | Annual |
| Other operating assets and liabilities of consolidated investment entities, net |
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
$-20.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-305.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-128.00M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-46.00M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.33B | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.41B | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.68B | USD | Annual |
| Proceeds from sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$1.31B | USD | Annual |
| Proceeds from sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$734.00M | USD | Annual |
| Proceeds from sales |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$556.00M | USD | Annual |
| Maturities, sinking fund payments and calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$7.62B | USD | Annual |
| Maturities, sinking fund payments and calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$11.50B | USD | Annual |
| Maturities, sinking fund payments and calls |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$9.23B | USD | Annual |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$22.03B | USD | Annual |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$19.69B | USD | Annual |
| Purchases |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$14.72B | USD | Annual |
| Proceeds from sales, maturities and repayments of mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$152.00M | USD | Annual |
| Proceeds from sales, maturities and repayments of mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$299.00M | USD | Annual |
| Proceeds from sales, maturities and repayments of mortgage loans |
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
$169.00M | USD | Annual |
| Funding of mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$284.00M | USD | Annual |
| Funding of mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$263.00M | USD | Annual |
| Funding of mortgage loans |
PaymentsToAcquireMortgageNotesReceivable
|
$207.00M | USD | Annual |
| Proceeds from sales, maturities and collections of other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$145.00M | USD | Annual |
| Proceeds from sales, maturities and collections of other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$173.00M | USD | Annual |
| Proceeds from sales, maturities and collections of other investments |
ProceedsFromSaleAndMaturityOfOtherInvestments
|
$96.00M | USD | Annual |
| Purchase of other investments |
PaymentsToAcquireOtherInvestments
|
$116.00M | USD | Annual |
| Purchase of other investments |
PaymentsToAcquireOtherInvestments
|
$99.00M | USD | Annual |
| Purchase of other investments |
PaymentsToAcquireOtherInvestments
|
$97.00M | USD | Annual |
| Purchase of investments by consolidated investment entities |
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
$1.60B | USD | Annual |
| Purchase of investments by consolidated investment entities |
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
$961.00M | USD | Annual |
| Purchase of investments by consolidated investment entities |
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
$427.00M | USD | Annual |
| Proceeds from sales, maturities and repayments of investments by consolidated investment entities |
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
$615.00M | USD | Annual |
| Proceeds from sales, maturities and repayments of investments by consolidated investment entities |
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
$643.00M | USD | Annual |
| Proceeds from sales, maturities and repayments of investments by consolidated investment entities |
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
$1.05B | USD | Annual |
| Purchase of land, buildings, equipment and software |
PaymentsToAcquireProductiveAssets
|
$184.00M | USD | Annual |
| Purchase of land, buildings, equipment and software |
PaymentsToAcquireProductiveAssets
|
$182.00M | USD | Annual |
| Purchase of land, buildings, equipment and software |
PaymentsToAcquireProductiveAssets
|
$120.00M | USD | Annual |
| Cash paid for written options with deferred premiums |
PaymentsForDerivativeInstrumentInvestingActivities
|
$552.00M | USD | Annual |
| Cash paid for written options with deferred premiums |
PaymentsForDerivativeInstrumentInvestingActivities
|
$619.00M | USD | Annual |
| Cash paid for written options with deferred premiums |
PaymentsForDerivativeInstrumentInvestingActivities
|
$59.00M | USD | Annual |
| Cash received from written options with deferred premiums |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$106.00M | USD | Annual |
| Cash received from written options with deferred premiums |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$204.00M | USD | Annual |
| Cash received from written options with deferred premiums |
ProceedsFromDerivativeInstrumentInvestingActivities
|
$43.00M | USD | Annual |
| Cash returned (paid) for acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$576.00M | USD | Annual |
| Cash returned (paid) for acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-34.00M | USD | Annual |
| Cash returned (paid) for acquisition of business, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for deposit receivables |
PaymentsForOtherDeposits
|
$39.00M | USD | Annual |
| Cash paid for deposit receivables |
PaymentsForOtherDeposits
|
$45.00M | USD | Annual |
| Cash paid for deposit receivables |
PaymentsForOtherDeposits
|
$377.00M | USD | Annual |
| Cash received for deposit receivables |
ProceedsFromOtherDeposits
|
$550.00M | USD | Annual |
| Cash received for deposit receivables |
ProceedsFromOtherDeposits
|
$774.00M | USD | Annual |
| Cash received for deposit receivables |
ProceedsFromOtherDeposits
|
$254.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$180.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$31.00M | USD | Annual |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$10.00M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-13.58B | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-9.26B | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.38B | USD | Annual |
| Proceeds from additions |
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
$11.19B | USD | Annual |
| Proceeds from additions |
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
$2.73B | USD | Annual |
| Proceeds from additions |
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
$8.34B | USD | Annual |
| Maturities, withdrawals and cash surrenders |
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
$4.19B | USD | Annual |
| Maturities, withdrawals and cash surrenders |
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
$7.04B | USD | Annual |
| Maturities, withdrawals and cash surrenders |
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
$4.34B | USD | Annual |
| Deposits and other additions |
AdditionsToContractHoldersFunds
|
$1.55B | USD | Annual |
| Deposits and other additions |
AdditionsToContractHoldersFunds
|
$1.17B | USD | Annual |
| Deposits and other additions |
AdditionsToContractHoldersFunds
|
$1.48B | USD | Annual |
| Net transfers from (to) separate accounts |
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
$162.00M | USD | Annual |
| Net transfers from (to) separate accounts |
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
$273.00M | USD | Annual |
| Net transfers from (to) separate accounts |
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
$132.00M | USD | Annual |
| Surrenders and other benefits |
WithdrawalFromContractHoldersFunds
|
$2.10B | USD | Annual |
| Surrenders and other benefits |
WithdrawalFromContractHoldersFunds
|
$1.46B | USD | Annual |
| Surrenders and other benefits |
WithdrawalFromContractHoldersFunds
|
$1.36B | USD | Annual |
| Change in banking deposits, net |
IncreaseDecreaseInDeposits
|
$3.19B | USD | Annual |
| Change in banking deposits, net |
IncreaseDecreaseInDeposits
|
$6.88B | USD | Annual |
| Change in banking deposits, net |
IncreaseDecreaseInDeposits
|
$4.02B | USD | Annual |
| Cash paid for purchased options with deferred premiums |
PaymentsForDerivativeInstrumentFinancingActivities
|
$53.00M | USD | Annual |
| Cash paid for purchased options with deferred premiums |
PaymentsForDerivativeInstrumentFinancingActivities
|
$156.00M | USD | Annual |
| Cash paid for purchased options with deferred premiums |
PaymentsForDerivativeInstrumentFinancingActivities
|
$197.00M | USD | Annual |
| Cash received from purchased options with deferred premiums |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$1.35B | USD | Annual |
| Cash received from purchased options with deferred premiums |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$378.00M | USD | Annual |
| Cash received from purchased options with deferred premiums |
ProceedsFromDerivativeInstrumentFinancingActivities
|
$251.00M | USD | Annual |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$1.33B | USD | Annual |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$4.00M | USD | Annual |
| Issuance of long-term debt, net of issuance costs |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$495.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$9.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$760.00M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$510.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividends
|
$550.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividends
|
$534.00M | USD | Annual |
| Dividends paid to shareholders |
PaymentsOfDividends
|
$511.00M | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$1.98B | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$2.13B | USD | Annual |
| Repurchase of common shares |
PaymentsForRepurchaseOfCommonStock
|
$2.03B | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.00M | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Exercise of stock options |
ProceedsFromStockOptionsExercised
|
- | USD | Annual |
| Borrowings of consolidated investment entities |
BorrowingsOfConsolidatedInvestmentEntities
|
- | USD | Annual |
| Borrowings of consolidated investment entities |
BorrowingsOfConsolidatedInvestmentEntities
|
$1.76B | USD | Annual |
| Borrowings of consolidated investment entities |
BorrowingsOfConsolidatedInvestmentEntities
|
$341.00M | USD | Annual |
| Repayments of debt by consolidated investment entities |
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
$1.14B | USD | Annual |
| Repayments of debt by consolidated investment entities |
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
$275.00M | USD | Annual |
| Repayments of debt by consolidated investment entities |
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
$4.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-14.00M | USD | Annual |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.00M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.72B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$8.43B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.41B | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-68.00M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$31.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents, including amounts restricted |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-135.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents, including amounts restricted |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$666.00M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents, including amounts restricted |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-814.00M | USD | Annual |
| Cash and cash equivalents, including amounts restricted at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.57B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.90B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.62B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.76B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.57B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.90B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.62B | USD | Point-in-time |
| Cash and cash equivalents, including amounts restricted at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.76B | USD | Point-in-time |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$1.04B | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$986.00M | USD | Annual |
| Income taxes paid, net |
IncomeTaxesPaidNet
|
$500.00M | USD | Annual |
| Leased assets obtained in exchange for finance lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
- | USD | Annual |
| Leased assets obtained in exchange for finance lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
$4.00M | USD | Annual |
| Leased assets obtained in exchange for finance lease liabilities |
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
- | USD | Annual |
| Leased assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$109.00M | USD | Annual |
| Leased assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$47.00M | USD | Annual |
| Leased assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$67.00M | USD | Annual |
| Investments transferred in connection with fixed annuity reinsurance transaction |
Investmentstransferredinconnectionwithreinsurancetransaction
|
- | USD | Annual |
| Investments transferred in connection with fixed annuity reinsurance transaction |
Investmentstransferredinconnectionwithreinsurancetransaction
|
$7.51B | USD | Annual |
| Investments transferred in connection with fixed annuity reinsurance transaction |
Investmentstransferredinconnectionwithreinsurancetransaction
|
- | USD | Annual |
| Exchange of an investment that resulted in a realized gain and an increase to amortized cost |
ExchangeOfInvestment
|
- | USD | Annual |
| Exchange of an investment that resulted in a realized gain and an increase to amortized cost |
ExchangeOfInvestment
|
$17.00M | USD | Annual |
| Exchange of an investment that resulted in a realized gain and an increase to amortized cost |
ExchangeOfInvestment
|
- | USD | Annual |
| Restricted and segregated cash, cash equivalents and investments |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$1.64B | USD | Point-in-time |
| Restricted and segregated cash, cash equivalents and investments |
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
$2.23B | USD | Point-in-time |
| Less: Restricted and segregated investments |
RestrictedInvestments
|
$579.00M | USD | Point-in-time |
| Less: Restricted and segregated investments |
RestrictedInvestments
|
$571.00M | USD | Point-in-time |
| Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.57B | USD | Point-in-time |
| Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.90B | USD | Point-in-time |
| Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.62B | USD | Point-in-time |
| Total cash and cash equivalents, including amounts restricted per consolidated statements of cash flows |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.76B | USD | Point-in-time |
Stockholders Equity
31 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$3.80B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.84B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$6.13B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$4.73B | USD | Point-in-time |
| Net income |
NetIncomeLoss
|
$1.06B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.15B | USD | Annual |
| Net income |
NetIncomeLoss
|
$649.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$417.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$377.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.56B | USD | Annual |
| Net income |
NetIncomeLoss
|
$614.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$890.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$872.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.42B | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$780.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-498.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.90B | USD | Annual |
| Dividends to shareholders |
DividendsCommonStock
|
$527.00M | USD | Annual |
| Dividends to shareholders |
DividendsCommonStock
|
$569.00M | USD | Annual |
| Dividends to shareholders |
DividendsCommonStock
|
$553.00M | USD | Annual |
| Repurchase of common shares |
TreasuryStockValueAcquiredCostMethod
|
$2.21B | USD | Annual |
| Repurchase of common shares |
TreasuryStockValueAcquiredCostMethod
|
$2.22B | USD | Annual |
| Repurchase of common shares |
TreasuryStockValueAcquiredCostMethod
|
$2.10B | USD | Annual |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$371.00M | USD | Annual |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$433.00M | USD | Annual |
| Share-based compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$369.00M | USD | Annual |
| Ending balance |
StockholdersEquity
|
$3.80B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.84B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$6.13B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$4.73B | USD | Point-in-time |
Comprehensive Income
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$1.06B | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.15B | USD | Annual |
| Net income |
NetIncomeLoss
|
$649.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$825.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$417.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$377.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$2.56B | USD | Annual |
| Net income |
NetIncomeLoss
|
$614.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$890.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$872.00M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$3.42B | USD | Annual |
| Net unrealized gains (losses) on securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$802.00M | USD | Annual |
| Net unrealized gains (losses) on securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-3.08B | USD | Annual |
| Net unrealized gains (losses) on securities |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-921.00M | USD | Annual |
| Net unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-1.00M | USD | Annual |
| Net unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$-1.00M | USD | Annual |
| Net unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
|
$2.00M | USD | Annual |
| Effect of changes in discount rate assumptions on certain long-duration contracts |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
$284.00M | USD | Annual |
| Effect of changes in discount rate assumptions on certain long-duration contracts |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
$861.00M | USD | Annual |
| Effect of changes in discount rate assumptions on certain long-duration contracts |
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentAndTaxParent
|
$-54.00M | USD | Annual |
| Effect of changes in instrument-specific credit risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent
|
$100.00M | USD | Annual |
| Effect of changes in instrument-specific credit risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent
|
$-65.00M | USD | Annual |
| Effect of changes in instrument-specific credit risk on market risk benefits |
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTaxParent
|
$407.00M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-76.00M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-15.00M | USD | Annual |
| Defined benefit plans |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-53.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-13.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-171.00M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$80.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$780.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-498.00M | USD | Annual |
| Total other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-1.90B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$2.92B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$3.34B | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.25B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.