XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.1
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, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 345 $ 245
Expenses 169 125
Equity in Earnings (Losses) of Investees 53 24
Less: Provision (benefit) for income taxes 44 31
Less: Noncontrolling interests 9 4
Net Income (Loss) Attributable to AGL 176 109
Realized gains (losses) on investments    
Segment Reporting Information [Line Items]    
Revenues (16) 8
Net Income (Loss) Attributable to AGL (16) 8
Non-credit impairment-related unrealized fair value gains (losses) on credit derivatives    
Segment Reporting Information [Line Items]    
Revenues 61 8
Net Income (Loss) Attributable to AGL (2) 10
Fair value gains (losses) on CCS    
Segment Reporting Information [Line Items]    
Revenues 2 (10)
Net Income (Loss) Attributable to AGL 2 (10)
Foreign exchange gains (losses) on remeasurement of premiums receivable and loss and LAE reserves    
Segment Reporting Information [Line Items]    
Revenues 33 (12)
Net Income (Loss) Attributable to AGL 33 (12)
Tax effect    
Segment Reporting Information [Line Items]    
Less: Provision (benefit) for income taxes 3  
Net Income (Loss) Attributable to AGL (3) 0
Subtotal    
Segment Reporting Information [Line Items]    
Revenues   251
Expenses   127
Equity in Earnings (Losses) of Investees   24
Less: Provision (benefit) for income taxes   31
Less: Noncontrolling interests   4
Net Income (Loss) Attributable to AGL   113
Subtotal    
Segment Reporting Information [Line Items]    
Revenues 265  
Expenses 106  
Equity in Earnings (Losses) of Investees 53  
Less: Provision (benefit) for income taxes 41  
Less: Noncontrolling interests 9  
Net Income (Loss) Attributable to AGL 162  
Operating Segments    
Segment Reporting Information [Line Items]    
Revenues 245 230
Expenses 68 85
Equity in Earnings (Losses) of Investees 43 41
Less: Provision (benefit) for income taxes 40 36
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 180 150
Operating Segments | Insurance    
Segment Reporting Information [Line Items]    
Revenues 239 229
Expenses 64 85
Equity in Earnings (Losses) of Investees 30 40
Less: Provision (benefit) for income taxes 37 35
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 168 149
Operating Segments | Asset Management    
Segment Reporting Information [Line Items]    
Revenues 6 1
Expenses 4 0
Equity in Earnings (Losses) of Investees 13 1
Less: Provision (benefit) for income taxes 3 1
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL 12 1
Corporate division    
Segment Reporting Information [Line Items]    
Revenues 4 5
Expenses 40 47
Equity in Earnings (Losses) of Investees 16 0
Less: Provision (benefit) for income taxes 0 (5)
Less: Noncontrolling interests 0 0
Net Income (Loss) Attributable to AGL (20) (37)
Reconciling items:    
Segment Reporting Information [Line Items]    
Expenses 63 (2)
Intersegment Eliminations    
Segment Reporting Information [Line Items]    
Revenues 16 16
Expenses (2) (5)
Equity in Earnings (Losses) of Investees (6) (17)
Less: Provision (benefit) for income taxes 1 0
Less: Noncontrolling interests 9 4
Net Income (Loss) Attributable to AGL 2 0
Intersegment Eliminations | Insurance    
Segment Reporting Information [Line Items]    
Revenues 2 2
Intersegment Eliminations | Asset Management    
Segment Reporting Information [Line Items]    
Revenues $ 1 $ 0