v3.23.1
Schedule II - Cash Flow Statement (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities $ 2,621 $ 2,405 $ 3,327
Cash flows from investing activities:      
Available-for-sale securities 10,566 10,762 11,929
Other invested assets 1,888 4,615 1,787
Maturities of fixed maturity securities available for sale 9,621 20,420 15,507
Principal payments received on mortgage and other loans receivable 7,814 6,646 5,961
Other invested assets (1,662) (2,498) (1,962)
Mortgage and other loans receivable issued (14,203) (7,930) (5,486)
Acquisition of businesses, net of cash and restricted cash acquired 107 0 0
Net cash used in investing activities (7,253) (1,967) (7,909)
Cash flows from financing activities:      
Dividends paid on common stock (876) 0 0
Issuance of long-term debt 7,451 0 0
Issuance of short-term debt 1,512 345 0
Repayments of short-term debt (8,312) (248) 0
Distributions to AIG 0 (1,543) (472)
Distributions to Class B shareholder 0 (34) 0
Contributions from AIG 146 296 317
Net cash provided by (used in) financing activities 4,674 (753) 4,666
Cash and restricted cash at beginning of year 601 918 827
Cash and restricted cash at end of year 633 601 918
Supplementary Disclosure of Consolidated Cash Flow Information      
Cash $ 552 [1] $ 537 [1] $ 654
Restricted Cash, Statement of Financial Position [Extensible Enumeration] Other assets Other assets Other assets
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows $ 633 $ 601 $ 918
Income tax authorities 1,101 1,913 1,915
Intercompany non-cash financing and investing activities:      
Non-cash capital distributions 0 12,197 44
Non-cash capital contributions 0 728 85
Net change in derivative assets and liabilities (754) (507) 1,234
Other assets      
Supplementary Disclosure of Consolidated Cash Flow Information      
Restricted cash included in Other assets 12 7  
Parent Company      
Condensed Cash Flow Statements, Captions [Line Items]      
Net cash provided by (used in) operating activities 1,149 519 405
Cash flows from investing activities:      
Contributions to subsidiaries 0 0 (135)
Available-for-sale securities 1 132 2
Other invested assets 0 232 187
Maturities of fixed maturity securities available for sale 0 86 13
Principal payments received on mortgage and other loans receivable 0 61 59
Other invested assets 0 (23) (7)
Mortgage and other loans receivable issued 0 (26) (17)
Acquisition of businesses, net of cash and restricted cash acquired 107 0 0
Net change in short-term investments (1,034) 54 (191)
Net cash used in investing activities (917) 516 (89)
Cash flows from financing activities:      
Dividends paid on common stock (876) 0 0
Issuance of long-term debt 7,451 0 0
Issuance of short-term debt 1,500 0 0
Repayments of short-term debt (8,300) 0 0
Distributions to AIG 0 (1,008) (450)
Distributions to Class B shareholder 0 (34) 0
Contributions from AIG 0 0 135
Net cash provided by (used in) financing activities (225) (1,042) (315)
Net increase (decrease) in cash and restricted cash 7 (7) 1
Cash and restricted cash at beginning of year 2 9 8
Cash and restricted cash at end of year 9 2 9
Supplementary Disclosure of Consolidated Cash Flow Information      
Cash 9 2 0
Restricted cash included in Other assets 0 0 9
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows 9 2 9
Income tax authorities 116 32 39
Intercompany non-cash financing and investing activities:      
Non-cash capital distributions 0 12,144 0
Non-cash capital contributions 0 403 126
Net change in derivative assets and liabilities $ 223 $ 0 $ 0
[1] See Note 9 for details of balances associated with variable interest entities