XML 53 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Other Intangible Assets  
Goodwill (Table)

    

Retirement

    

Principal

    

    

    

and Income

Asset

Benefits and

Solutions

Management

Protection

Corporate

Consolidated

(in millions)

Balance as of January 1, 2022

$

675.9

$

895.1

$

56.6

$

$

1,627.6

Impairment (1)

(27.1)

(27.1)

Foreign currency

(2.3)

(2.3)

Balance as of December 31, 2022

675.9

892.8

29.5

1,598.2

Foreign currency

10.3

10.3

Balance as of December 31, 2023

$

675.9

$

903.1

$

29.5

$

$

1,608.5

(1)Resulted from a change in the allocation of equity between our reportable operating segments following the Talcott Reinsurance Transaction.
Finite Lived Intangible Assets (Table)

December 31, 

    

2023

    

2022

(in millions)

Gross carrying value

$

1,215.1

$

1,235.1

Accumulated amortization

 

512.7

472.6

Net carrying value

$

702.4

$

762.5

Other Finite Lived Intangible Assets Estimated Amortization Expense (Table)

Year ending December 31:

    

  

2024

$

67.3

2025

61.9

2026

57.8

2027

57.8

2028

40.6