XML 116 R63.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Tables)
12 Months Ended
Dec. 31, 2022
Condensed Financial Information Disclosure [Abstract]  
Revised financial statements
Revised Condensed Balance Sheet
December 31, 2021
As ReportedImpact of RevisionAs Revised
(in millions)
Investments in subsidiaries$7,010 $256 $7,266 
Total assets10,972 256 11,228 
Accumulated other comprehensive income (loss), net of tax, including amounts applicable to equity investments in subsidiaries256 259 
Total equity5,685 256 5,941 
Total liabilities and equity10,972 256 11,228 
Revised Condensed Statements of Operations
Years Ended December 31,
20212020
As ReportedImpact of RevisionAs RevisedAs ReportedImpact of RevisionAs Revised
(in millions)
Other comprehensive income (loss), net of tax$(626)$(8)$(634)$367 $82 $449 
Total comprehensive income (loss)2,134 (8)2,126 1,901 82 1,983