Discontinued Operations and Disposal Groups (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes the assets and liabilities held-for-sale:

	June 30, 2021
	(In millions)
Assets:
Fixed maturity securities available-for-sale	$	2,235
Contractholder-directed equity securities	1,125
Other investments	139
Total investments	3,499
Cash and cash equivalents	104
Deferred policy acquisition costs and value of business acquired	144
Other	309
Separate accounts assets	3,534
Total assets held-for-sale	$	7,590
Liabilities:
Future policy benefits	$	975
Policyholder account balances	2,080
Other policy-related balances	110
Other	145
Separate account liabilities	3,534
Total liabilities held-for-sale	$	6,844

The following table summarizes the assets and liabilities held-for-sale:

	December 31, 2020
	(In millions)
Assets:
Fixed maturity securities available-for-sale	$	4,096
Equity securities	57
Mortgage loans	355
Other invested assets	29
Total investments	4,537
Cash and cash equivalents	765
Accrued investment income	38
Premiums, reinsurance and other receivables	1,411
Deferred policy acquisition costs	196
Goodwill	328
Other assets	143
Total assets held-for-sale	$	7,418
Liabilities:
Future policy benefits	$	3,506
Other policy-related balances	33
Payables for collateral under securities loaned and other transactions	862
Other liabilities	249
Total liabilities held-for-sale	$	4,650