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Corebridge Financial, Inc. Liquidation Value Calculator

Corebridge Financial, Inc.

Current Price: N/A

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Advanced: All 403 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
cash
Cash total $447.00M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$453.00M USD
Restricted Cash And Cash Equivalents At Carrying Value total
RestrictedCashAndCashEquivalentsAtCarryingValue
$4.00M USD
Restricted Cash And Cash Equivalents Noncurrent total
RestrictedCashAndCashEquivalentsNoncurrent
$2.00M USD
liabilities_total
Liabilities total $399.59B USD
long_term_debt
Debt Longterm And Shortterm Combined Amount total
DebtLongtermAndShorttermCombinedAmount
$10.91B USD
long_term_investments
Equity Method Investments total
EquityMethodInvestments
$2.80B USD
Investments total $265.26B USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$80.00M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
496.4M shares
short_term_investments
Debt Securities Available For Sale Excluding Accrued Interest total
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
$189.38B USD
Unmapped Tags (388)
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
$2.38BUSD
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$8.16BUSD
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
$1.00MUSD
Alternative Investment
AlternativeInvestment
$8.12BUSD
Assets
Assets
$413.55BUSD
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
$12.10BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$3.32BUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$17.66BUSD
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
$28.00MUSD
Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
$160.64BUSD
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
$0USD/shares
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$2.50Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$650.19Mshares
Common Stock Value Outstanding
CommonStockValueOutstanding
$7.00MUSD
Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
$130.00MUSD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
$203.72BUSD
Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
$203.85BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
$77.11BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
$15.93BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position12Months Or Longer Number Of Positions
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerNumberOfPositions
$8,986security
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
$26.03BUSD
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
$1.69BUSD
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
$162.00MUSD
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
$123.00MUSD
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
$85.00MUSD
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
$-809.00MUSD
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
$894.00MUSD
Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
$4.41BUSD
Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
$103.14BUSD
Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
$17.62BUSD
Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
$11,154security
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
$1.05BUSD
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
$8.88BUSD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$612.00MUSD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$10.21BUSD
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
$0USD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$6.34BUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$280.00MUSD
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
$206.00MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$343.00MUSD
Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
$394.00MUSD
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
$2.34BUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$1.48BUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$2.39BUSD
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
$723.00MUSD
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
$3.48BUSD
Derivative Assets
DerivativeAssets
$441.00MUSD
Derivative Liabilities
DerivativeLiabilities
$299.00MUSD
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
$686.00MUSD
Dividends Common Stock
DividendsCommonStock
$511.00MUSD
Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
$79.00MUSD
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
$595.00MUSD
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
$80.00MUSD
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
$515.00MUSD
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
$17.00MUSD
Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments
FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments
$3.40BUSD
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
$484.00MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
$5.85BUSD
Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
$727.00MUSD
Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
$54.48BUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
$79.00MUSD
Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery
$79.00MUSD
Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
$55.21BUSD
Gain Loss From Components Excluded From Assessment Of Cash Flow Hedge Effectiveness Net
GainLossFromComponentsExcludedFromAssessmentOfCashFlowHedgeEffectivenessNet
$0USD
Gain Loss On Investments
GainLossOnInvestments
$-3.96BUSD
Investment Banking Advisory Brokerage And Underwriting Fees And Commissions
InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions
$510.00MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$21.00MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$413.55BUSD
Market Risk Benefit Increase Decrease From Equity Market Change
MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange
$-919.00MUSD
Minority Interest
MinorityInterest
$759.00MUSD
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
$132.00MUSD
Net Investment Income
NetInvestmentIncome
$13.12BUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$79.00MUSD
Other Assets
OtherAssets
$4.43BUSD
Other Investments
OtherInvestments
$10.23BUSD
Other Investments And Securities At Cost
OtherInvestmentsAndSecuritiesAtCost
$1.13BUSD
Other Short Term Investments
OtherShortTermInvestments
$5.67BUSD
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
$0USD
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
$1,000USD/shares
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$1USD/shares
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
$648.00MUSD
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
$406.00MUSD
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
$985.00MUSD
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
$-3.96BUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$18.37BUSD
Separate Account Assets
SeparateAccountAssets
$95.58BUSD
Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
$94.65BUSD
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
$13.71BUSD
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
$4.33BUSD
Stockholders Equity
StockholdersEquity
$13.20BUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$13.96BUSD
Stockholders Equity Other
StockholdersEquityOther
$-34.00MUSD
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
$265.70BUSD
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
$280.57BUSD
Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
$263.95BUSD
Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
$13.12BUSD
Trading Securities Debt
TradingSecuritiesDebt
$5.41BUSD
Translation Adjustment For Net Investment Hedge Increase Decrease Gross Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGrossOfTax
$173.00MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$153.82Mshares
Treasury Stock Common Value
TreasuryStockCommonValue
$4.38BUSD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$2.14BUSD
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
$-1.17BUSD
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
$2.41BUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$67.00MUSD
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
$53.00MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-371.00MUSD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$337.00MUSD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
$-2.00MUSD
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
$0pure
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.00MUSD
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
$28.00MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$5.30MUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
$1.79BUSD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
$-704.00MUSD
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
$1.38BUSD
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
$630.00MUSD
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
$523.00MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$101.00MUSD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$41.00MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$18.00MUSD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$9.00MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$9.00MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$11.00MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$13.00MUSD
Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
$0USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$10.94BUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-13.33BUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$2.02BUSD
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
$51.00MUSD
Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
$16.00MUSD
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
$820.00MUSD
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
$-17.00MUSD
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
$404.00MUSD
Payments For Reinsurance
PaymentsForReinsurance
$600.00MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$2.12BUSD
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
$511.00MUSD
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
$44.45BUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$0USD
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
$9.98BUSD
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
$1.50BUSD
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
$3.87BUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$132.00MUSD
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$493.00MUSD
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
$19.31BUSD
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
$51.00MUSD
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
$1.47BUSD
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
$-599.00MUSD
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
$9.02BUSD
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
$1.76BUSD
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
$13.69BUSD
Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
$3.89BUSD
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
$1.10BUSD
Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
$0USD
Securities Sold Under Agreements To Repurchase Fair Value Of Collateral
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral
$1.15BUSD
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
$40.00Mshares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$6.61MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$1.40Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$26USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$30,014shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$30USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$1.05Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$7USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$10.60MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$2.66Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$27USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$20USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$32USD/shares
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
$1.60Mshares
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$66.71Mshares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-9.45BUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.90Mshares
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
$3.43BUSD
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
$3.42BUSD
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
$85.46BUSD
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
$71.69BUSD
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
$31.88BUSD
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
$31.83BUSD
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
$25.40BUSD
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
$25.44BUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
$57.55BUSD
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
$57.00BUSD
Availableforsale Securities Sold At Par
AvailableforsaleSecuritiesSoldAtPar
$13.50BUSD
Benefits Losses And Expenses
BenefitsLossesAndExpenses
$19.02BUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$3.86BUSD
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
$-23.00MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$3.84BUSD
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$-487.00MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$1.00MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$-488.00MUSD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$-2.00MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$347.00MUSD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$-10.00MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
$19.00MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
$740.00MUSD
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
$2.94BUSD
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
$1.55BUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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