XML 61 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Reconciliation of Net Income (Loss) Attributable to AGL to Segment Adjusted Operating Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Revenues $ 283 $ 300
Expenses 165 196
Equity in Earnings (Losses) of Investees 2 (11)
Less: Provision (benefit) for income taxes 23 18
Less: Noncontrolling interests 16 9
Net Income (Loss) Attributable to AGL 81 66
Subtotal    
Segment Reporting Information [Line Items]    
Revenues 268 332
Expenses 165 200
Equity in Earnings (Losses) of Investees 2 (11)
Less: Provision (benefit) for income taxes 21 22
Less: Noncontrolling interests 16 9
Net Income (Loss) Attributable to AGL 68 90
Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 231 317
Expenses 121 161
Equity in Earnings (Losses) of Investees 30 (1)
Less: Provision (benefit) for income taxes 24 22
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 116 133
Operating Segments | Insurance    
Segment Reporting Information [Line Items]    
Revenues 190 278
Expenses 79 122
Equity in Earnings (Losses) of Investees 30 (1)
Less: Provision (benefit) for income taxes 24 22
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 117 133
Operating Segments | Asset Management    
Segment Reporting Information [Line Items]    
Revenues 41 39
Expenses 42 39
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes 0 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL (1) 0
Corporate division    
Segment Reporting Information [Line Items]    
Revenues 2 1
Expenses 48 34
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes (2) 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL (44) (33)
Other    
Segment Reporting Information [Line Items]    
Revenues 35 14
Expenses (4) 5
Equity in Earnings (Losses) of Investees (28) (10)
Less: Provision (benefit) for income taxes (1) 0
Less: Noncontrolling interests 16 9
Net Income (Loss) Attributable to AGL (4) (10)
Reconciling items: | Realized gains (losses) on investments    
Segment Reporting Information [Line Items]    
Revenues (2) 3
Expenses 0 0
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes 0 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL (2) 3
Reconciling items: | Non-credit impairment-related unrealized fair value gains (losses) on credit derivatives    
Segment Reporting Information [Line Items]    
Revenues 13 (7)
Expenses 0 (4)
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes 0 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 13 (3)
Reconciling items: | Fair value gains (losses) on CCS    
Segment Reporting Information [Line Items]    
Revenues (16) 1
Expenses 0 0
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes 0 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL (16) 1
Reconciling items: | Foreign exchange gains (losses) on remeasurement of premiums receivable and loss and LAE reserves    
Segment Reporting Information [Line Items]    
Revenues 20 (29)
Expenses 0 0
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes 0 0
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 20 (29)
Reconciling items: | Tax effect    
Segment Reporting Information [Line Items]    
Revenues 0 0
Expenses 0 0
Equity in Earnings (Losses) of Investees 0 0
Less: Provision (benefit) for income taxes (2) 4
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL $ 2 $ (4)