XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income and Expenses (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income (Loss) from Equity Method Investments [1] $ 361 $ 497
Gains Losses On Fair Value Changes In Separate Account Assets [2] (31) 4
Excise and Sales Taxes (4) (5)
Other Nonoperating Expense (16) (6)
Other Nonoperating Income (Expense) 310 490
Huatai Group [Member]    
Income (Loss) from Equity Method Investments $ 40 $ 49
[1] Equity in net income of partially-owned entities includes $40 million and $49 million attributable to our investments in Huatai (Huatai Group, Huatai P&C, and Huatai Life) for the three months ended March 31, 2022 and 2021, respectively.
[2] Related to gains (losses) from fair value changes in separate account assets that do not qualify for separate account reporting under GAAP.