Condensed Consolidating Financial Information (Tables)

6 Months Ended

Jun. 30, 2020

Condensed Financial Information Disclosure [Abstract]

Schedule of Condensed Consolidating Balance Sheets

Condensed Consolidating Balance Sheet

June 30, 2020

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	5	$	—	$	40,948	$	(15)	$	40,938
Fixed maturities, at fair value using the fair value option	—		—		3,098		—		3,098
Equity securities, at fair value	—		—		225		—		225
Short-term investments	—		—		73		—		73
Mortgage loans on real estate, net of valuation allowance	—		—		6,904		—		6,904
Less: Allowance for credit losses	—		—		74		—		74
Mortgage loans on real estate, net	—		—		6,830		—		6,830
Policy loans	—		—		746		—		746
Limited partnerships/corporations	4		—		1,372		—		1,376
Derivatives	48		—		761		—		809
Investments in subsidiaries	11,334		8,695		—		(20,029)		—
Other investments	—		—		319		—		319
Securities pledged	—		—		1,122		—		1,122
Total investments	11,391		8,695		55,494		(20,044)		55,536
Cash and cash equivalents	243		—		867		—		1,110
Short-term investments under securities loan agreements, including collateral delivered	11		—		1,648		—		1,659
Accrued investment income	—		—		507		—		507
Premium receivable and reinsurance recoverable	—		—		3,791		—		3,791
Less: Allowance for credit losses on reinsurance recoverable	—		—		24		—		24
Premium receivable and reinsurance recoverable, net	—		—		3,767		—		3,767
Deferred policy acquisition costs and Value of business acquired	—		—		1,967		—		1,967
Deferred income taxes	830		44		452		—		1,326
Loans to subsidiaries and affiliates	246		—		254		(500)		—
Due from subsidiaries and affiliates	4		—		3		(7)		—
Other assets	5		—		831		—		836
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—		1,459		—		1,459
Cash and cash equivalents	—		—		39		—		39
Corporate loans, at fair value using the fair value option	—		—		274		—		274
Other assets	—		—		10		—		10
Assets held in separate accounts	—		—		78,521		—		78,521
Assets held for sale	—		—		19,923		—		19,923
Total assets	$	12,730	$	8,739	$	166,016	$	(20,551)	$	166,934

Condensed Consolidating Balance Sheet (Continued)

June 30, 2020

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—	$	—	$	9,984	$	—	$	9,984
Contract owner account balances	—		—		41,674		—		41,674
Payables under securities loan and repurchase agreements, including collateral held	23		—		1,585		—		1,608
Short-term debt	254		51		196		(500)		1
Long-term debt	2,670		371		17		(15)		3,043
Derivatives	48		—		902		—		950
Pension and other postretirement provisions	—		—		431		—		431
Current income taxes	144		(18)		19		—		145
Due to subsidiaries and affiliates	1		—		4		(5)		—
Other liabilities	42		11		1,329		(2)		1,380
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—		—		268		—		268
Other liabilities	—		—		606		—		606
Liabilities related to separate accounts	—		—		78,521		—		78,521
Liabilities held for sale	—		—		18,034		—		18,034
Total liabilities	3,182		415		153,570		(522)		156,645
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	9,548		8,324		11,705		(20,029)		9,548
Noncontrolling interest	—		—		741		—		741
Total shareholders' equity	9,548		8,324		12,446		(20,029)		10,289
Total liabilities and shareholders' equity	$	12,730	$	8,739	$	166,016	$	(20,551)	$	166,934

Condensed Consolidating Balance Sheet

December 31, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	5	$	—	$	39,673	$	(15)	$	39,663
Fixed maturities, at fair value using the fair value option	—		—		2,707		—		2,707
Equity securities, at fair value	—		—		196		—		196
Short-term investments	—		—		68		—		68
Mortgage loans on real estate, net of valuation allowance	—		—		6,878		—		6,878
Less: Allowance for credit losses	—		—		—		—		—
Mortgage loans on real estate, net	—		—		6,878		—		6,878
Policy loans	—		—		776		—		776
Limited partnerships/corporations	4		—		1,286		—		1,290
Derivatives	49		—		267		—		316
Investments in subsidiaries	11,003		8,493		—		(19,496)		—
Other investments	—		—		385		—		385
Securities pledged	—		—		1,408		—		1,408
Total investments	11,061		8,493		53,644		(19,511)		53,687
Cash and cash equivalents	212		—		969		—		1,181
Short-term investments under securities loan agreements, including collateral delivered	11		—		1,384		—		1,395
Accrued investment income	—		—		505		—		505
Premium receivable and reinsurance recoverable	—		—		3,732		—		3,732
Less: Allowance for credit losses on reinsurance recoverable	—		—		—		—		—
Premium receivable and reinsurance recoverable, net	—		—		3,732		—		3,732
Deferred policy acquisition costs and Value of business acquired	—		—		2,226		—		2,226
Deferred income taxes	816		39		603		—		1,458
Loans to subsidiaries and affiliates	164		—		69		(233)		—
Due from subsidiaries and affiliates	2		—		6		(8)		—
Other assets	7		—		895		—		902
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—		1,632		—		1,632
Cash and cash equivalents	—		—		68		—		68
Corporate loans, at fair value using the fair value option	—		—		513		—		513
Other assets	—		—		13		—		13
Assets held in separate accounts	—		—		81,670		—		81,670
Assets held for sale	—		—		20,069		—		20,069
Total assets	$	12,273	$	8,532	$	167,998	$	(19,752)	$	169,051

Condensed Consolidating Balance Sheet (Continued)

December 31, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—	$	—	$	9,945	$	—	$	9,945
Contract owner account balances	—		—		40,923		—		40,923
Payables under securities loan and repurchase agreements, including collateral held	—		—		1,373		—		1,373
Short-term debt	69		87		78		(233)		1
Long-term debt	2,669		371		17		(15)		3,042
Derivatives	50		—		353		—		403
Pension and other postretirement provisions	—		—		468		—		468
Current income taxes	28		(17)		16		—		27
Due to subsidiaries and affiliates	4		—		2		(6)		—
Other liabilities	45		10		1,292		(2)		1,345
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—		—		474		—		474
Other liabilities	—		—		652		—		652
Liabilities related to separate accounts	—		—		81,670		—		81,670
Liabilities held for sale	—		—		18,498		—		18,498
Total liabilities	2,865		451		155,761		(256)		158,821
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	9,408		8,081		11,415		(19,496)		9,408
Noncontrolling interest	—		—		822		—		822
Total shareholders' equity	9,408		8,081		12,237		(19,496)		10,230
Total liabilities and shareholders' equity	$	12,273	$	8,532	$	167,998	$	(19,752)	$	169,051

Schedule of Condensed Consolidating Statement of Operations

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Revenues:
Net investment income	$	2	$	—	$	587	$	(3)	$	586
Fee income	—		—		458		—		458
Premiums	—		—		607		—		607
Net realized capital gains (losses):
Total impairments	—		—		(50)		—		(50)
Other net realized capital gains (losses)	21		—		28		—		49
Total net realized capital gains (losses)	21		—		(22)		—		(1)
Other revenue	—		—		81		—		81
Income (loss) related to consolidated investment entities:
Net investment income	—		—		(68)		—		(68)
Total revenues	23		—		1,643		(3)		1,663
Benefits and expenses:
Policyholder benefits	—		—		711		—		711
Interest credited to contract owner account balances	—		—		286		—		286
Operating expenses	(2)		—		645		—		643
Net amortization of Deferred policy acquisition costs and Value of business acquired	—		—		19		—		19
Interest expense	34		8		1		(3)		40
Operating expenses related to consolidated investment entities:
Interest expense	—		—		10		—		10
Other expense	—		—		2		—		2
Total benefits and expenses	32		8		1,674		(3)		1,711
Income (loss) from continuing operations before income taxes	(9)		(8)		(31)		—		(48)
Income tax expense (benefit)	(2)		(2)		9		—		5
Income (loss) from continuing operations	(7)		(6)		(40)		—		(53)
Income (loss) from discontinued operations, net of tax	—		—		(93)		—		(93)
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(7)		(6)		(133)		—		(146)
Equity in earnings (losses) of subsidiaries, net of tax	(60)		(27)		—		87		—
Net income (loss)	(67)		(33)		(133)		87		(146)
Less: Net income (loss) attributable to noncontrolling interest	—		—		(79)		—		(79)
Net income (loss) available to Voya Financial, Inc.	(67)		(33)		(54)		87		(67)
Less: Preferred stock dividends	4		—		—		—		4
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(71)	$	(33)	$	(54)	$	87	$	(71)

Condensed Consolidating Statement of Operations

For the Six Months Ended June 30, 2020

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Revenues:
Net investment income	$	5	$	—	$	1,285	$	(6)	$	1,284
Fee income	—		—		963		—		963
Premiums	—		—		1,215		—		1,215
Net realized capital gains (losses):
Total impairments	—		—		(70)		—		(70)
Other net realized capital gains (losses)	(5)		—		(159)		—		(164)
Total net realized capital gains (losses)	(5)		—		(229)		—		(234)
Other revenue	—		—		173		—		173
Income (loss) related to consolidated investment entities:
Net investment income	—		—		(53)		—		(53)
Total revenues	—		—		3,354		(6)		3,348
Benefits and expenses:
Policyholder benefits	—		—		1,307		—		1,307
Interest credited to contract owner account balances	—		—		572		—		572
Operating expenses	2		—		1,281		—		1,283
Net amortization of Deferred policy acquisition costs and Value of business acquired	—		—		95		—		95
Interest expense	68		15		3		(6)		80
Operating expenses related to consolidated investment entities:
Interest expense	—		—		13		—		13
Other expense	—		—		2		—		2
Total benefits and expenses	70		15		3,273		(6)		3,352
Income (loss) from continuing operations before income taxes	(70)		(15)		81		—		(4)
Income tax expense (benefit)	(15)		(5)		19		—		(1)
Income (loss) from continuing operations	(55)		(10)		62		—		(3)
Income (loss) from discontinued operations, net of tax	—		—		(221)		—		(221)
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(55)		(10)		(159)		—		(224)
Equity in earnings (losses) of subsidiaries, net of tax	(96)		109		—		(13)		—
Net income (loss)	(151)		99		(159)		(13)		(224)
Less: Net income (loss) attributable to noncontrolling interest	—		—		(73)		—		(73)
Net income (loss) available to Voya Financial, Inc.	(151)		99		(86)		(13)		(151)
Less: Preferred stock dividends	18		—		—		—		18
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(169)	$	99	$	(86)	$	(13)	$	(169)

Condensed Consolidating Statement of Operations

For the Three Months Ended June 30, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Revenues:
Net investment income	$	8	$	—	$	708	$	(4)	$	712
Fee income	—		—		483		—		483
Premiums	—		—		577		—		577
Net realized capital gains (losses):
Total impairments	—		—		(3)		—		(3)
Other net realized capital gains (losses)	—		—		28		—		28
Total net realized capital gains (losses)	—		—		25		—		25
Other revenue	—		—		105		—		105
Income (loss) related to consolidated investment entities:
Net investment income	—		—		67		—		67
Total revenues	8		—		1,965		(4)		1,969
Benefits and expenses:
Policyholder benefits	—		—		659		—		659
Interest credited to contract owner account balances	—		—		292		—		292
Operating expenses	3		—		667		—		670
Net amortization of Deferred policy acquisition costs and Value of business acquired	—		—		43		—		43
Interest expense	35		8		3		(4)		42
Operating expenses related to consolidated investment entities:
Interest expense	—		—		16		—		16
Other expense	—		—		4		—		4
Total benefits and expenses	38		8		1,684		(4)		1,726
Income (loss) from continuing operations before income taxes	(30)		(8)		281		—		243
Income tax expense (benefit)	(6)		(1)		40		—		33
Income (loss) from continuing operations	(24)		(7)		241		—		210
Income (loss) from discontinued operations, net of tax	—		(3)		45		—		42
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(24)		(10)		286		—		252
Equity in earnings (losses) of subsidiaries, net of tax	250		153		—		(403)		—
Net income (loss)	226		143		286		(403)		252
Less: Net income (loss) attributable to noncontrolling interest	—		—		26		—		26
Net income (loss) available to Voya Financial, Inc.	226		143		260		(403)		226
Less: Preferred stock dividends	—		—		—		—		—
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	226	$	143	$	260	$	(403)	$	226

Condensed Consolidating Statement of Operations

For the Six Months Ended June 30, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Revenues:
Net investment income	$	23	$	—	$	1,354	$	(7)	$	1,370
Fee income	—		—		965		—		965
Premiums	—		—		1,152		—		1,152
Net realized capital gains (losses):
Total impairments	—		—		(29)		—		(29)
Other net realized capital gains (losses)	—		—		42		—		42
Total net realized capital gains (losses)	—		—		13		—		13
Other revenue	—		—		219		—		219
Income (loss) related to consolidated investment entities:
Net investment income	—		—		72		—		72
Total revenues	23		—		3,775		(7)		3,791
Benefits and expenses:
Policyholder benefits	—		—		1,304		—		1,304
Interest credited to contract owner account balances	—		—		581		—		581
Operating expenses	6		—		1,346		—		1,352
Net amortization of Deferred policy acquisition costs and Value of business acquired	—		—		100		—		100
Interest expense	72		14		5		(7)		84
Operating expenses related to consolidated investment entities:
Interest expense	—		—		21		—		21
Other expense	—		—		4		—		4
Total benefits and expenses	78		14		3,361		(7)		3,446
Income (loss) from continuing operations before income taxes	(55)		(14)		414		—		345
Income tax expense (benefit)	(11)		(2)		55		—		42
Income (loss) from continuing operations	(44)		(12)		359		—		303
Income (loss) from discontinued operations, net of tax	—		(82)		104		—		22
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(44)		(94)		463		—		325
Equity in earnings (losses) of subsidiaries, net of tax	344		221		—		(565)		—
Net income (loss)	300		127		463		(565)		325
Less: Net income (loss) attributable to noncontrolling interest	—		—		25		—		25
Net income (loss) available to Voya Financial, Inc.	300		127		438		(565)		300
Less: Preferred stock dividends	10		—		—		—		10
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	290	$	127	$	438	$	(565)	$	290

Schedule of Condensed Consolidating Statement of Comprehensive Income

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net income (loss)	$	(67)	$	(33)	$	(133)	$	87	$	(146)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	2,782		2,171		2,782		(4,953)		2,782
Impairments	—		—		—		—		—
Pension and other postretirement benefits liability	(1)		(1)		(1)		2		(1)
Other comprehensive income (loss), before tax	2,781		2,170		2,781		(4,951)		2,781
Income tax expense (benefit) related to items of other comprehensive income (loss)	583		456		584		(1,040)		583
Other comprehensive income (loss), after tax	2,198		1,714		2,197		(3,911)		2,198
Comprehensive income (loss)	2,131		1,681		2,064		(3,824)		2,052
Less: Comprehensive income (loss) attributable to noncontrolling interest	—		—		(79)		—		(79)
Comprehensive income (loss) attributable to Voya Financial, Inc.	$	2,131	$	1,681	$	2,143	$	(3,824)	$	2,131

Condensed Consolidating Statement of Comprehensive Income

For the Six Months Ended June 30, 2020

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net income (loss)	$	(151)	$	99	$	(159)	$	(13)	$	(224)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	898		634		897		(1,531)		898
Impairments	—		—		—		—		—
Pension and other postretirement benefits liability	(2)		(1)		(2)		3		(2)
Other comprehensive income (loss), before tax	896		633		895		(1,528)		896
Income tax expense (benefit) related to items of other comprehensive income (loss)	188		133		188		(321)		188
Other comprehensive income (loss), after tax	708		500		707		(1,207)		708
Comprehensive income (loss)	557		599		548		(1,220)		484
Less: Comprehensive income (loss) attributable to noncontrolling interest	—		—		(73)		—		(73)
Comprehensive income (loss) attributable to Voya Financial, Inc.	$	557	$	599	$	621	$	(1,220)	$	557

Condensed Consolidating Statement of Comprehensive Income

For the Three Months Ended June 30, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net income (loss)	$	226	$	143	$	286	$	(403)	$	252
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	1,141		874		1,142		(2,016)		1,141
Impairments	1		1		1		(2)		1
Pension and other postretirement benefits liability	(1)		(1)		(1)		2		(1)
Other comprehensive income (loss), before tax	1,141		874		1,142		(2,016)		1,141
Income tax expense (benefit) related to items of other comprehensive income (loss)	240		183		240		(423)		240
Other comprehensive income (loss), after tax	901		691		902		(1,593)		901
Comprehensive income (loss)	1,127		834		1,188		(1,996)		1,153
Less: Comprehensive income (loss) attributable to noncontrolling interest	—		—		26		—		26
Comprehensive income (loss) attributable to Voya Financial, Inc.	$	1,127	$	834	$	1,162	$	(1,996)	$	1,127

Condensed Consolidating Statement of Comprehensive Income

For the Six Months Ended June 30, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net income (loss)	$	300	$	127	$	463	$	(565)	$	325
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	2,425		1,910		2,426		(4,336)		2,425
Impairments	2		2		2		(4)		2
Pension and other postretirement benefits liability	(2)		(1)		(2)		3		(2)
Other comprehensive income (loss), before tax	2,425		1,911		2,426		(4,337)		2,425
Income tax expense (benefit) related to items of other comprehensive income (loss)	508		399		508		(907)		508
Other comprehensive income (loss), after tax	1,917		1,512		1,918		(3,430)		1,917
Comprehensive income (loss)	2,217		1,639		2,381		(3,995)		2,242
Less: Comprehensive income (loss) attributable to noncontrolling interest	—		—		25		—		25
Comprehensive income (loss) attributable to Voya Financial, Inc.	$	2,217	$	1,639	$	2,356	$	(3,995)	$	2,217

Schedule of Condensed Consolidating Statement of Cash Flows

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net cash (used in) provided by operating activities	$	53	$	306	$	394	$	(321)	$	432
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—		—		2,663		—		2,663
Equity securities	—		—		5		—		5
Mortgage loans on real estate	—		—		288		—		288
Limited partnerships/corporations	—		—		123		—		123
Acquisition of:
Fixed maturities	—		—		(3,055)		—		(3,055)
Equity securities	—		—		(2)		—		(2)
Mortgage loans on real estate	—		—		(313)		—		(313)
Limited partnerships/corporations	—		—		(187)		—		(187)
Short-term investments, net	—		—		(5)		—		(5)
Derivatives, net	(6)		—		110		—		104
Sales from consolidated investments entities	—		—		221		—		221
Purchases within consolidated investment entities	—		—		(567)		—		(567)
Maturity (issuance) of short-term intercompany loans, net	(83)		—		(185)		268		—
Return of capital contributions and dividends from subsidiaries	294		29		—		(323)		—
Capital contributions to subsidiaries	—		(5)		—		5		—
Collateral received (delivered), net	23		—		(53)		—		(30)
Other, net	—		—		27		—		27
Net cash used in investing activities - discontinued operations	—		—		(222)		—		(222)
Net cash (used in) provided by investing activities	228		24		(1,152)		(50)		(950)

Condensed Consolidating Statement of Cash Flow

(Continued)

For the Six Months Ended June 30, 2020

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—		—		3,089		—		3,089
Maturities and withdrawals from investment contracts	—		—		(2,928)		—		(2,928)
Settlements on deposit contracts	—		—		(4)		—		(4)
Net proceeds from (repayments of) short-term intercompany loans	185		(36)		119		(268)		—
Return of capital contributions and dividends to parent	—		(294)		(350)		644		—
Contributions of capital from parent	—		—		5		(5)		—
Borrowings of consolidated investment entities	—		—		331		—		331
Repayments of borrowings of consolidated investment entities	—		—		(460)		—		(460)
Contributions from (distributions to) participants in consolidated investment entities	—		—		682		—		682
Proceeds from issuance of common stock, net	2		—		—		—		2
Share-based compensation	(14)		—		(1)		—		(15)
Common stock acquired - Share repurchase	(366)		—		—		—		(366)
Dividends paid on common stock	(39)		—		—		—		(39)
Dividends paid on preferred stock	(18)		—		—		—		(18)
Principal payments for financing leases	—		—		(10)		—		(10)
Net cash provided by financing activities - discontinued operations	—		—		305		—		305
Net cash provided by (used in) financing activities	(250)		(330)		778		371		569
Net increase (decrease) in cash and cash equivalents	31		—		20		—		51
Cash and cash equivalents, beginning of period	212		—		1,260		—		1,472
Cash and cash equivalents, end of period	243		—		1,280		—		1,523
Less: Cash and cash equivalents of discontinued operations, end of period	—		—		413		—		413
Cash and cash equivalents of continuing operations, end of period	$	243	$	—	$	867	$	—	$	1,110

Condensed Consolidating Statement of Cash Flows

For the Six Months Ended June 30, 2019

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments		Consolidated
Net cash (used in) provided by operating activities	$	(83)	$	435	$	632	$	(435)	$	549
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—		—		3,789		—		3,789
Equity securities	13		—		2		—		15
Mortgage loans on real estate	—		—		544		—		544
Limited partnerships/corporations	—		—		105		—		105
Acquisition of:
Fixed maturities	—		—		(3,291)		—		(3,291)
Equity securities	(21)		—		(2)		—		(23)
Mortgage loans on real estate	—		—		(303)		—		(303)
Limited partnerships/corporations	—		—		(184)		—		(184)
Short-term investments, net	—		—		(20)		—		(20)
Derivatives, net	—		—		69		—		69
Sales from consolidated investments entities	—		—		329		—		329
Purchases within consolidated investment entities	—		—		(572)		—		(572)
Maturity (issuance) of short-term intercompany loans, net	(197)		—		4		193		—
Return of capital contributions and dividends from subsidiaries	956		383		—		(1,339)		—
Capital contributions to subsidiaries	—		—		—		—		—
Collateral received (delivered), net	—		—		(177)		—		(177)
Other, net	—		—		(55)		—		(55)
Net cash used in investing activities - discontinued operations	—		(128)		(25)		—		(153)
Net cash provided by (used in) investing activities	751		255		213		(1,146)		73