XML 63 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Disposition (Tables)
 12 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
Pre-tax income related to ALNY, excluding the loss on disposition, was as follows:
January 1, 2021 through September 30,Year Ended December 31,Year Ended December 31,
($ in millions)202120202019
Income (loss) from operations before income taxes$154 $(165)$70 
The major classes of assets and liabilities sold in the ALNY disposition were as follows:
October 1,December 31,
($ in millions)20212020
Assets 
Investments$6,091 $6,314 
Cash27 11 
Deferred policy acquisition costs97 101 
Reinsurance recoverables, net255 223 
Separate Accounts285 287 
Other assets55 72 
Total assets$6,810 $7,008 
Liabilities
Contractholder funds$2,384 $2,465 
Reserve for life-contingent contract benefits2,644 2,698 
Separate Accounts285 287 
Other liabilities77 279 
Total liabilities$5,390 $5,729