Athene Holding Ltd. Liquidation Value Calculator
Athene Holding Ltd.
Current Price: N/A
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Advanced: All 304 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$16.89B | USD | ||
| Restricted Cash And Cash Equivalents total RestrictedCashAndCashEquivalents |
$1.33B | USD | ||
| liabilities_total | ||||
| Liabilities total | $406.57B | USD | ||
| long_term_debt | ||||
| Debt Instrument Face Amount total DebtInstrumentFaceAmount |
$7.78B | USD | ||
| Long Term Debt total LongTermDebt |
$7.85B | USD | ||
| short_term_investments | ||||
| Available For Sale Debt Securities Amortized Cost Basis total AvailableForSaleDebtSecuritiesAmortizedCostBasis |
$228.54B | USD | ||
Unmapped Tags (297)
| Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments | $202.00M | USD | ||
| Accrued Investment Income Receivable AccruedInvestmentIncomeReceivable | $3.40B | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $19.24B | USD | ||
| Amortization Method Qualified Affordable Housing Project Investments Amortization AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization | $513.00M | USD | ||
| Amortization Of Intangible Assets AmortizationOfIntangibleAssets | $115.00M | USD | ||
| Assets Assets | $442.20B | USD | ||
| Assets Designated To Closed Block AssetsDesignatedToClosedBlock | $1.16B | USD | ||
| Assets Designated To Closed Block Accrued Investment Income AssetsDesignatedToClosedBlockAccruedInvestmentIncome | $13.00M | USD | ||
| Assets Designated To Closed Block Cash And Cash Equivalents AssetsDesignatedToClosedBlockCashAndCashEquivalents | $67.00M | USD | ||
| Assets Designated To Closed Block Investments AssetsDesignatedToClosedBlockInvestments | $1.06B | USD | ||
| Assets Designated To Closed Block Mortgage Loans On Real Estate AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate | $3.00M | USD | ||
| Assets Designated To Closed Block Policy Loans AssetsDesignatedToClosedBlockPolicyLoans | $113.00M | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | $3.57B | USD | ||
| Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | $12.32B | USD | ||
| Cash Acquired From Acquisition CashAcquiredFromAcquisition | $18.00M | USD | ||
| Cash Divested From Deconsolidation CashDivestedFromDeconsolidation | $37.00M | USD | ||
| Closed Block Liabilities ClosedBlockLiabilities | $1.18B | USD | ||
| Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances | $1.08B | USD | ||
| Closed Block Liabilities Other Policyholder Funds ClosedBlockLiabilitiesOtherPolicyholderFunds | $23.00M | USD | ||
| Closed Block Liabilities Policyholder Dividends Payable ClosedBlockLiabilitiesPolicyholderDividendsPayable | $64.00M | USD | ||
| Closed Block Operations Net Investment Income ClosedBlockOperationsNetInvestmentIncome | $64.00M | USD | ||
| Closed Block Operations Realized Investment Gains Losses ClosedBlockOperationsRealizedInvestmentGainsLosses | $23.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss | $758.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded | $55.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold | $-71.00M | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | $56.04B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | $11.28B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | $46.09B | USD | ||
| Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | $666.00M | USD | ||
| Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss | $1.51B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition | $102.12B | USD | ||
| Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss | $11.94B | USD | ||
| Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1 DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 | $1.24B | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $6.40B | USD | ||
| Deferred Tax Assets Investments DeferredTaxAssetsInvestments | $740.00M | USD | ||
| Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet | $4.54B | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $6.20B | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards | $318.00M | USD | ||
| Deferred Tax Assets Other DeferredTaxAssetsOther | $19.00M | USD | ||
| Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign | $1.71B | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $197.00M | USD | ||
| Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | $338.00M | USD | ||
| Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther | $0 | USD | ||
| Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries | $0 | USD | ||
| Derivative Asset Collateral Obligation To Return Cash Offset DerivativeAssetCollateralObligationToReturnCashOffset | $889.00M | USD | ||
| Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset | $-209.00M | USD | ||
| Derivative Assets DerivativeAssets | $9.19B | USD | ||
| Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash | $5.91B | USD | ||
| Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash | $2.49B | USD | ||
| Derivative Liabilities DerivativeLiabilities | $5.74B | USD | ||
| Derivative Liability Collateral Right To Reclaim Cash Offset DerivativeLiabilityCollateralRightToReclaimCashOffset | $561.00M | USD | ||
| Dividends Common Stock DividendsCommonStock | $752.00M | USD | ||
| Dividends Preferred Stock DividendsPreferredStock | $161.00M | USD | ||
| Dividends Preferred Stock Cash DividendsPreferredStockCash | $161.00M | USD | ||
| Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock | $14.00M | USD | ||
| Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $2.75B | USD | ||
| Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | $0 | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements | $23.87B | USD | ||
| Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization | $489.00M | USD | ||
| Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross | $2.13B | USD | ||
| Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet | $1.64B | USD | ||
| Goodwill Goodwill | $4.07B | USD | ||
| Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss | $9.00M | USD | ||
| Investment Related Liabilities InvestmentRelatedLiabilities | $11.09B | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $442.20B | USD | ||
| Market Risk Benefit Increase Decrease From Equity Market Change MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange | $-112.00M | USD | ||
| Minority Interest MinorityInterest | $15.15B | USD | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | $444.00M | USD | ||
| Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease | $3.69B | USD | ||
| Other Assets OtherAssets | $11.95B | USD | ||
| Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact | $161.00M | USD | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $200,000 | shares | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $3.90B | USD | ||
| Stockholders Equity StockholdersEquity | $20.49B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $35.64B | USD | ||
| Stockholders Equity Other StockholdersEquityOther | $-8.00M | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Carrying Amount SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount | $321.08B | USD | ||
| Summary Of Investments Other Than Investments In Related Parties Cost SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost | $331.57B | USD | ||
| Supplementary Insurance Information Net Investment Income SupplementaryInsuranceInformationNetInvestmentIncome | $17.85B | USD | ||
| Translation Adjustment For Net Investment Hedge Net Of Tax TranslationAdjustmentForNetInvestmentHedgeNetOfTax | $14.00M | USD | ||
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $37.00M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $2.64B | USD | ||
| Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities | $1.66B | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $5.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements | $46.15B | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements | $2.37B | USD | ||
| Increase Decrease In Accrued Investment Income Receivable IncreaseDecreaseInAccruedInvestmentIncomeReceivable | $579.00M | USD | ||
| Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts | $1.88B | USD | ||
| Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities | $-363.00M | USD | ||
| Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet | $-217.00M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $61.28B | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-63.80B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $5.16B | USD | ||
| Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities | $6.18B | USD | ||
| Payments For Proceeds From Derivative Instrument Financing Activities PaymentsForProceedsFromDerivativeInstrumentFinancingActivities | $-340.00M | USD | ||
| Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities | $1.59B | USD | ||
| Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock | $600.00M | USD | ||
| Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock | $752.00M | USD | ||
| Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock | $161.00M | USD | ||
| Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt | $93.94B | USD | ||
| Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable | $41.41B | USD | ||
| Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments | $1.77B | USD | ||
| Payments To Acquire Trading Securities Heldforinvestment PaymentsToAcquireTradingSecuritiesHeldforinvestment | $7.21B | USD | ||
| Proceeds From Annuities And Investment Certificates ProceedsFromAnnuitiesAndInvestmentCertificates | $81.18B | USD | ||
| Proceeds From Contributions From Parent ProceedsFromContributionsFromParent | $238.00M | USD | ||
| Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities | $4.01B | USD | ||
| Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt | $1.59B | USD | ||
| Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities | $70.00M | USD | ||
| Proceeds From Sale And Collection Of Mortgage Notes Receivable ProceedsFromSaleAndCollectionOfMortgageNotesReceivable | $15.38B | USD | ||
| Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities | $66.08B | USD | ||
| Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment | $2.79B | USD | ||
| Proceeds From Sale Maturity And Collection Of Shortterm Investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments | $1.87B | USD | ||
| Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt | $36.34B | USD | ||
| Repayments Of Annuities And Investment Certificates RepaymentsOfAnnuitiesAndInvestmentCertificates | $22.66B | USD | ||
| Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue | $600.00M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-2.64B | USD | ||
| Benefits Losses And Expenses BenefitsLossesAndExpenses | $20.57B | USD | ||
| Closed Block Operations Income Taxes ClosedBlockOperationsIncomeTaxes | $0 | USD | ||
| Closed Block Operations Results Before Income Taxes ClosedBlockOperationsResultsBeforeIncomeTaxes | $5.00M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $5.54B | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $1.92B | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $7.46B | USD | ||
| Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit | $468.00M | USD | ||
| Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit | $18.00M | USD | ||
| Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit | $-9.00M | USD | ||
| Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal | $65.00M | USD | ||
| Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit | $150.00M | USD | ||
| Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit | $245.00M | USD | ||
| Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit | $14.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | $9.00M | USD | ||
| Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities | $3.12B | USD | ||
| Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost | $1.32B | USD | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Amount EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | $-58.00M | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Other Percent EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount | $1.09B | USD | ||
| Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss | $664.00M | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales | $3.77B | USD | ||
| Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome | $0 | USD | ||
| Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | $117.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | $120.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | $120.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | $120.00M | USD | ||
| Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | $120.00M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $5.11B | USD | ||
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions | $228.00M | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $399.00M | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $886.00M | USD | ||
| Income Tax Expense Benefit Intraperiod Tax Allocation IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $1.72B | USD | ||
| Income Tax Paid Federal After Refund Received IncomeTaxPaidFederalAfterRefundReceived | $388.00M | USD | ||
| Income Tax Paid Foreign After Refund Received IncomeTaxPaidForeignAfterRefundReceived | $19.00M | USD | ||
| Income Tax Paid State And Local After Refund Received IncomeTaxPaidStateAndLocalAfterRefundReceived | $-8.00M | USD | ||
| Income Tax Receivable IncomeTaxReceivable | $925.00M | USD | ||
| Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $63.00M | USD | ||
| Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense | $-32.00M | USD | ||
| Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments | $-20.00M | USD | ||
| Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems | $47.00M | USD | ||
| Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes | $8.00M | USD | ||
| Interest Expense Long Term Debt InterestExpenseLongTermDebt | $362.00M | USD | ||
| Liability For Future Policy Benefit Interest Expense LiabilityForFuturePolicyBenefitInterestExpense | $1.80B | USD | ||
| Net Income Loss NetIncomeLoss | $2.71B | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $1.51B | USD | ||
| Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic | $2.63B | USD | ||
| Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax | $4.45B | USD | ||
| Other Comprehensive Income Loss Before Reclassifications Before Tax OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | $3.51B | USD | ||
| Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax | $4.07B | USD | ||
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax | $252.00M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | $77.00M | USD | ||
| Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax | $3.24B | USD | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | $412.00M | USD | ||
| Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax | $830.00M | USD | ||
| Other Cost And Expense Operating OtherCostAndExpenseOperating | $2.35B | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | $384.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Five PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive | $139.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Four PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour | $163.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year One PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne | $264.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Three PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree | $193.00M | USD | ||
| Present Value Of Future Insurance Profits Amortization Expense Year Two PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo | $228.00M | USD | ||
| Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | $-555.00M | USD | ||
| Revenues Revenues | $25.68B | USD | ||
| Supplementary Insurance Information Benefits Claims Losses And Settlement Expense SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense | $16.97B | USD | ||
| Supplementary Insurance Information Other Operating Expense SupplementaryInsuranceInformationOtherOperatingExpense | $2.35B | USD | ||
| Advances From Federal Home Loan Banks AdvancesFromFederalHomeLoanBanks | $23.30B | USD | ||
| Affordable Housing Tax Credits And Other Tax Benefits Amount AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount | $588.00M | USD | ||
| Aoci Liability For Future Policy Benefit Expected Future Policy Benefit Before Tax AociLiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeTax | $-6.98B | USD | ||
| Assumed Premiums Earned AssumedPremiumsEarned | $1.66B | USD | ||
| Ceded Premiums Earned CededPremiumsEarned | $87.00M | USD | ||
| Closed Block Operations Net Results ClosedBlockOperationsNetResults | $5.00M | USD | ||
| Closed Block Operations Policyholder Dividends ClosedBlockOperationsPolicyholderDividends | $19.00M | USD | ||
| Closed Block Operations Premiums ClosedBlockOperationsPremiums | $20.00M | USD | ||
| Derivative Collateral Obligation To Return Securities DerivativeCollateralObligationToReturnSecurities | $2.60B | USD | ||
| Derivative Collateral Right To Reclaim Securities DerivativeCollateralRightToReclaimSecurities | $2.60B | USD | ||
| Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | $-1.91B | USD | ||
| Derivative Liability Fair Value After Offset And Deduction Subject To Master Netting Arrangement DerivativeLiabilityFairValueAfterOffsetAndDeductionSubjectToMasterNettingArrangement | $88.00M | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.