Discontinued Operations and Disposal Groups (Tables)

9 Months Ended

Sep. 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:

	September 30, 2021
	(In millions)
Assets:
Fixed maturity securities available-for-sale	$	2,143
Contractholder-directed equity securities	1,098
Other investments	136
Total investments	3,377
Cash and cash equivalents	103
Deferred policy acquisition costs and value of business acquired	139
Other	275
Separate accounts assets	3,568
Total assets held-for-sale	$	7,462
Liabilities:
Future policy benefits	$	940
Policyholder account balances	2,013
Other policy-related balances	103
Other	133
Separate account liabilities	3,568
Total liabilities held-for-sale	$	6,757

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