10-Q Filing

COREBRIDGE FINANCIAL, INC. CIK: 1889539 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001889539-23-000008`
Period End Date	20230331
Filing Date	20230511
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	crbg-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 123 Income Statement 54 Cash Flow Statement 113 Stockholders Equity 21 Comprehensive Income 24

Balance Sheet 123 line items

Line Item	Tag	Value	Unit	Period
Bonds available for sale, at fair value, net of allowance for credit losses of $96 in 2023 and $148 in 2022 (amortized cost: 2023 - $179,471; 2022 - $181,274)*	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$159.06B	USD	Point-in-time
Bonds available for sale, at fair value, net of allowance for credit losses of $96 in 2023 and $148 in 2022 (amortized cost: 2023 - $179,471; 2022 - $181,274)*	`DebtSecuritiesAvailableForSaleExcludingAccruedInterest`	$156.79B	USD	Point-in-time
Other bond securities	`TradingSecuritiesDebt`	$4.10B	USD	Point-in-time
Other bond securities	`TradingSecuritiesDebt`	$3.77B	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$191.00M	USD	Point-in-time
Equity securities, at fair value	`EquitySecuritiesFvNiCurrentAndNoncurrent`	$170.00M	USD	Point-in-time
Mortgage and other loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$45.87B	USD	Point-in-time
Bonds available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$148.00M	USD	Point-in-time
Mortgage and other loans receivable	`FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss`	$44.57B	USD	Point-in-time
Bonds available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$96.00M	USD	Point-in-time
Bonds available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$78.00M	USD	Point-in-time
Bonds available for sale, allowance for credit losses	`DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest`	$141.00M	USD	Point-in-time
Bonds available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$179.47B	USD	Point-in-time
Bonds available for sale, amortized cost	`DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss`	$181.27B	USD	Point-in-time
Other investments	`OtherInvestments`	$10.50B	USD	Point-in-time
Other investments	`OtherInvestments`	$10.42B	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$600.00M	USD	Point-in-time
Short-term Investments	`OtherShortTermInvestments`	$4.01B	USD	Point-in-time
Short-term Investments	`OtherShortTermInvestments`	$4.40B	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$488.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$496.00M	USD	Point-in-time
Allowance for credit losses	`FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest`	$659.00M	USD	Point-in-time
Other investments	`OtherInvestments`	$10.50B	USD	Point-in-time
Total investments	`Investments`	$223.73B	USD	Point-in-time
Total investments	`Investments`	$220.12B	USD	Point-in-time
Other investments	`OtherInvestments`	$10.42B	USD	Point-in-time
Cash	`Cash`	$552.00M	USD	Point-in-time
Cash	`Cash`	$583.00M	USD	Point-in-time
Cash	`Cash`	$465.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.92B	USD	Point-in-time
Short-term Investments	`OtherShortTermInvestments`	$4.01B	USD	Point-in-time
Short-term Investments	`OtherShortTermInvestments`	$4.40B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$1.81B	USD	Point-in-time
Premiums and other receivables, allowance for credit losses and disputes	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.00M	USD	Point-in-time
Premiums and other receivables, net of allowance for credit losses and disputes of $1 in 2023 and $1 in 2022	`PremiumsAndOtherReceivablesNet`	$745.00M	USD	Point-in-time
Premiums and other receivables, allowance for credit losses and disputes	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$1.00M	USD	Point-in-time
Premiums and other receivables, net of allowance for credit losses and disputes of $1 in 2023 and $1 in 2022	`PremiumsAndOtherReceivablesNet`	$916.00M	USD	Point-in-time
Reinsurance assets, net of allowance for credit losses and disputes	`ReinsuranceAssetsNetOfAllowance`	$2.52B	USD	Point-in-time
Reinsurance assets, net of allowance for credit losses and disputes	`ReinsuranceAssetsNetOfAllowance`	$3.14B	USD	Point-in-time
Reinsurance assets, net of allowance for credit losses and disputes	`ReinsuranceAssetsNetOfAllowance`	$2.64B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$3.95B	USD	Point-in-time
Other assets	`OtherAssets`	$3.82B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$8.44B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$8.83B	USD	Point-in-time
Other assets	`OtherAssets`	$2.52B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$10.50B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$10.64B	USD	Point-in-time
Deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired`	$10.56B	USD	Point-in-time
Policyholder contract deposits	`PolicyholderContractDeposits`	$152.45B	USD	Point-in-time
Market risk benefit assets, at fair value	`MarketRiskBenefitAssetAmount`	$338.00M	USD	Point-in-time
Market risk benefit assets, at fair value	`MarketRiskBenefitAssetAmount`	$796.00M	USD	Point-in-time
Policyholder contract deposits	`PolicyholderContractDeposits`	$158.03B	USD	Point-in-time
Policyholder contract deposits	`PolicyholderContractDeposits`	$148.42B	USD	Point-in-time
Policyholder contract deposits	`PolicyholderContractDeposits`	$156.06B	USD	Point-in-time
Market risk benefit assets, at fair value	`MarketRiskBenefitAssetAmount`	$830.00M	USD	Point-in-time
Other assets	`OtherAssets`	$3.82B	USD	Point-in-time
Other assets	`OtherAssets`	$2.52B	USD	Point-in-time
Separate account assets, at fair value	`SeparateAccountAssets`	$84.85B	USD	Point-in-time
Separate account assets, at fair value	`SeparateAccountAssets`	$87.36B	USD	Point-in-time
Total assets	`Assets`	$366.69B	USD	Point-in-time
Total assets	`Assets`	$360.32B	USD	Point-in-time
Total assets	`Assets`	$422.44B	USD	Point-in-time
Future policy benefits for life and accident and health insurance contracts	`LiabilityForFuturePolicyBenefits`	$57.41B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Future policy benefits for life and accident and health insurance contracts	`LiabilityForFuturePolicyBenefits`	$65.18B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Future policy benefits for life and accident and health insurance contracts	`LiabilityForFuturePolicyBenefits`	$50.52B	USD	Point-in-time
Future policy benefits for life and accident and health insurance contracts	`LiabilityForFuturePolicyBenefits`	$53.41B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,180; 2022 - $5,464)	`PolicyholderContractDeposits`	$152.45B	USD	Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,180; 2022 - $5,464)	`PolicyholderContractDeposits`	$158.03B	USD	Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,180; 2022 - $5,464)	`PolicyholderContractDeposits`	$148.42B	USD	Point-in-time
Policyholder contract deposits (portion measured at fair value: 2023 - $6,180; 2022 - $5,464)	`PolicyholderContractDeposits`	$156.06B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Market risk benefit liabilities, at fair value	`MarketRiskBenefitLiabilityAmount`	$8.74B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	645.00M	shares	Point-in-time
Market risk benefit liabilities, at fair value	`MarketRiskBenefitLiabilityAmount`	$5.14B	USD	Point-in-time
Market risk benefit liabilities, at fair value	`MarketRiskBenefitLiabilityAmount`	$4.74B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	648.13M	shares	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$2.74B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$2.88B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$2.88B	USD	Point-in-time
Other policyholder funds	`OtherPolicyholderFunds`	$2.90B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.50B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.50B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$84.85B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$100.85B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$87.36B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$109.11B	USD	Point-in-time
Total liabilities	`Liabilities`	$350.00B	USD	Point-in-time
Total liabilities	`Liabilities`	$383.76B	USD	Point-in-time
Total liabilities	`Liabilities`	$354.23B	USD	Point-in-time
Contingencies, commitments and guarantees	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies, commitments and guarantees	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, value	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock, value	`CommonStockValue`	$6.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.03B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$8.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.59B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-14.07B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$12.30B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.86B	USD	Point-in-time
Total Corebridge Shareholders' equity	`StockholdersEquity`	$36.08B	USD	Point-in-time
Total Corebridge Shareholders' equity	`StockholdersEquity`	$11.55B	USD	Point-in-time
Total Corebridge Shareholders' equity	`StockholdersEquity`	$9.38B	USD	Point-in-time
Non-redeemable noncontrolling interests	`MinorityInterest`	$910.00M	USD	Point-in-time
Non-redeemable noncontrolling interests	`MinorityInterest`	$939.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$360.32B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$422.44B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$366.69B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	645.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	648.13M	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time

Income Statement 54 line items

Line Item	Tag	Value	Unit	Period
Remeasurement (gains) losses on policy liabilities	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-64.00M	USD	1 Quarter
Remeasurement (gains) losses on policy liabilities	`LiabilityForFuturePolicyBenefitRemeasurementGainLoss`	$-147.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$735.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.10B	USD	1 Quarter
Policy fees	`InsuranceCommissionsAndFees`	$730.00M	USD	1 Quarter
Policy fees	`InsuranceCommissionsAndFees`	$698.00M	USD	1 Quarter
Total net investment income	`NetInvestmentIncome`	$2.69B	USD	1 Quarter
Total net investment income	`NetInvestmentIncome`	$2.58B	USD	1 Quarter
Total net realized gains (losses)	`RealizedInvestmentGainsLosses`	$-1.46B	USD	1 Quarter
Total net realized gains (losses)	`RealizedInvestmentGainsLosses`	$2.89B	USD	1 Quarter
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$116.00M	USD	1 Quarter
Advisory fee income	`InvestmentBankingAdvisoryBrokerageAndUnderwritingFeesAndCommissions`	$131.00M	USD	1 Quarter
Other income	`OtherIncome`	$106.00M	USD	1 Quarter
Other income	`OtherIncome`	$176.00M	USD	1 Quarter
Total revenues	`Revenues`	$4.26B	USD	1 Quarter
Total revenues	`Revenues`	$7.24B	USD	1 Quarter
Policyholder benefits (including remeasurement (gains) losses of $64 and $147, for the three months ended March 31, 2023 and 2022, respectively)	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.50B	USD	1 Quarter
Policyholder benefits (including remeasurement (gains) losses of $64 and $147, for the three months ended March 31, 2023 and 2022, respectively)	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.17B	USD	1 Quarter
Change in the fair value of market risk benefits, net	`MarketRiskBenefitChangeInFairValueGainLoss`	$-196.00M	USD	1 Quarter
Change in the fair value of market risk benefits, net	`MarketRiskBenefitChangeInFairValueGainLoss`	$233.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$878.00M	USD	1 Quarter
Interest credited to policyholder account balances	`InterestCreditedToPolicyholdersAccountBalances`	$1.03B	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$243.00M	USD	1 Quarter
Amortization of deferred policy acquisition costs and value of business acquired	`DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1`	$256.00M	USD	1 Quarter
Non-deferrable insurance commissions	`InsuranceCommissions`	$144.00M	USD	1 Quarter
Non-deferrable insurance commissions	`InsuranceCommissions`	$136.00M	USD	1 Quarter
Advisory fee expenses	`NoninterestExpenseInvestmentAdvisoryFees`	$65.00M	USD	1 Quarter
Advisory fee expenses	`NoninterestExpenseInvestmentAdvisoryFees`	$71.00M	USD	1 Quarter
General operating expenses	`SellingGeneralAndAdministrativeExpense`	$582.00M	USD	1 Quarter
General operating expenses	`SellingGeneralAndAdministrativeExpense`	$586.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$81.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$172.00M	USD	1 Quarter
Net loss on divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-2.00M	USD	1 Quarter
Net loss on divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$2.94B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$4.93B	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.30B	USD	1 Quarter
Income (loss) before income tax expense (benefit)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-669.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-216.00M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$859.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.44B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-453.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$75.00M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.00M	USD	1 Quarter
Net income (loss) attributable to Corebridge	`NetIncomeLoss`	$-459.00M	USD	1 Quarter
Net income (loss) attributable to Corebridge	`NetIncomeLoss`	$3.37B	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$5.22	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	645.00M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	650.80M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	645.00M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	650.80M	shares	1 Quarter

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.44B	USD	1 Quarter
Net income	`ProfitLoss`	$-453.00M	USD	1 Quarter
Net losses on sales of securities available for sale and other assets	`GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet`	$-89.00M	USD	1 Quarter
Net losses on sales of securities available for sale and other assets	`GainLossOnSaleOfDebtSecuritiesAvailableForSaleAndOtherAssetsNet`	$-90.00M	USD	1 Quarter
Net loss on divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-2.00M	USD	1 Quarter
Net loss on divestitures	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-3.00M	USD	1 Quarter
Unrealized (gains) losses in earnings - net	`UnrealizedGainLossOnInvestments`	$36.00M	USD	1 Quarter
Unrealized (gains) losses in earnings - net	`UnrealizedGainLossOnInvestments`	$-151.00M	USD	1 Quarter
Change in the fair value of market risk benefits, net	`ProceedsPaymentsForMarketRiskBenefit`	$-496.00M	USD	1 Quarter
Change in the fair value of market risk benefits, net	`ProceedsPaymentsForMarketRiskBenefit`	$316.00M	USD	1 Quarter
Equity in income from equity method investments, net of dividends or distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$22.00M	USD	1 Quarter
Equity in income from equity method investments, net of dividends or distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$51.00M	USD	1 Quarter
Depreciation and other amortization	`DepreciationAmortizationAndAccretionNet`	$157.00M	USD	1 Quarter
Depreciation and other amortization	`DepreciationAmortizationAndAccretionNet`	$105.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-212.00M	USD	1 Quarter
Insurance reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$41.00M	USD	1 Quarter
Premiums and other receivables and payables - net	`IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet`	$17.00M	USD	1 Quarter
Premiums and other receivables and payables - net	`IncreaseDecreaseInPremiumsAndInsuranceBalancesReceivableAndPayableNet`	$-61.00M	USD	1 Quarter
Funds held relating to Fortitude Re Reinsurance contracts	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$3.44B	USD	1 Quarter
Funds held relating to Fortitude Re Reinsurance contracts	`IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements`	$-538.00M	USD	1 Quarter
Reinsurance assets and funds held under reinsurance treaties	`IncreaseDecreaseInReinsuranceAssetsNet`	$-311.00M	USD	1 Quarter
Reinsurance assets and funds held under reinsurance treaties	`IncreaseDecreaseInReinsuranceAssetsNet`	$-58.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$318.00M	USD	1 Quarter
Capitalization of deferred policy acquisition costs	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$261.00M	USD	1 Quarter
Current and deferred income taxes - net	`IncreaseDecreaseInCurrentAndDeferredIncomeTaxes`	$-220.00M	USD	1 Quarter
Current and deferred income taxes - net	`IncreaseDecreaseInCurrentAndDeferredIncomeTaxes`	$341.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-30.00M	USD	1 Quarter
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-93.00M	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-3.44B	USD	1 Quarter
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$754.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.00M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$301.00M	USD	1 Quarter
Available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.62B	USD	1 Quarter
Available-for-sale securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$2.79B	USD	1 Quarter
Other securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$208.00M	USD	1 Quarter
Other securities	`ProceedsFromSaleOfTradingSecuritiesHeldforinvestment`	$123.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$226.00M	USD	1 Quarter
Other invested assets	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$582.00M	USD	1 Quarter
Divestitures, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	1 Quarter
Divestitures, net	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$32.00M	USD	1 Quarter
Maturities of fixed maturity securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.82B	USD	1 Quarter
Maturities of fixed maturity securities available for sale	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.88B	USD	1 Quarter
Principal payments received on mortgage and other loans receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$1.62B	USD	1 Quarter
Principal payments received on mortgage and other loans receivable	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$714.00M	USD	1 Quarter
Available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.56B	USD	1 Quarter
Available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$4.92B	USD	1 Quarter
Other securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$844.00M	USD	1 Quarter
Other securities	`PaymentsToAcquireTradingSecuritiesHeldforinvestment`	$413.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireOtherInvestments`	$259.00M	USD	1 Quarter
Other invested assets	`PaymentsToAcquireOtherInvestments`	$512.00M	USD	1 Quarter
Mortgage and other loans receivable	`PaymentsToAcquireMortgageNotesReceivable`	$1.87B	USD	1 Quarter
Mortgage and other loans receivable	`PaymentsToAcquireMortgageNotesReceivable`	$3.31B	USD	1 Quarter
Acquisition of businesses, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$107.00M	USD	1 Quarter
Acquisition of businesses, net of cash and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-982.00M	USD	1 Quarter
Net change in short-term investments	`PaymentsForProceedsFromShortTermInvestments`	$-100.00M	USD	1 Quarter
Net change in derivative assets and liabilities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$301.00M	USD	1 Quarter
Net change in derivative assets and liabilities	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$187.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-145.00M	USD	1 Quarter
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$287.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.25B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.48B	USD	1 Quarter
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$8.23B	USD	1 Quarter
Policyholder contract deposits	`AdditionsToContractHoldersFunds`	$6.41B	USD	1 Quarter
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$4.80B	USD	1 Quarter
Policyholder contract withdrawals	`WithdrawalFromContractHoldersFunds`	$6.47B	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$290.00M	USD	1 Quarter
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$149.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$50.00M	USD	1 Quarter
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$187.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$14.00M	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$25.00M	USD	1 Quarter
Net change in securities lending and repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-130.00M	USD	1 Quarter
Net change in securities lending and repurchase agreements	`ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase`	$-442.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$271.00M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$26.00M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.06B	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.25B	USD	1 Quarter
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	1 Quarter
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.00M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-109.00M	USD	1 Quarter
Net decrease in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.00M	USD	1 Quarter
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$633.00M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$600.00M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.00M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$633.00M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$600.00M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Cash and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.00M	USD	Point-in-time
Cash	`Cash`	$552.00M	USD	Point-in-time
Cash	`Cash`	$583.00M	USD	Point-in-time
Cash	`Cash`	$465.00M	USD	Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$633.00M	USD	Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$600.00M	USD	Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$601.00M	USD	Point-in-time
Total cash and restricted cash shown in the Condensed Consolidated Statements of Cash Flows	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$524.00M	USD	Point-in-time
Interest	`InterestPaidNet`	$83.00M	USD	1 Quarter
Interest	`InterestPaidNet`	$44.00M	USD	1 Quarter
Taxes	`IncomeTaxesPaidNet`	$4.00M	USD	1 Quarter
Taxes	`IncomeTaxesPaidNet`	$518.00M	USD	1 Quarter
Fixed maturity securities, designated available for sale, received in connection with pension risk transfer transactions	`FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions`	-	USD	1 Quarter
Fixed maturity securities, designated available for sale, received in connection with pension risk transfer transactions	`FixedMaturitySecuritiesAvailableForSaleReceivedInConnectionWithPensionRiskTransferTransactions`	$-1.42B	USD	1 Quarter
Fixed maturity securities, designated available for sale, transferred in connection with reinsurance transactions	`NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction`	$456.00M	USD	1 Quarter
Fixed maturity securities, designated available for sale, transferred in connection with reinsurance transactions	`NoncashOrPartNoncashSecuritiesTransferredInConnectionWithReinsuranceTransaction`	$204.00M	USD	1 Quarter
Equity securities distributed in lieu of cash to non-consolidated Corebridge affiliate	`EquitySecuritiesDistributedInLieuOfCashToNonConsolidatedCorebridgeAffiliate`	$94.00M	USD	1 Quarter
Equity securities distributed in lieu of cash to non-consolidated Corebridge affiliate	`EquitySecuritiesDistributedInLieuOfCashToNonConsolidatedCorebridgeAffiliate`	-	USD	1 Quarter
Interest credited to policyholder contract deposits included in financing activities	`InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities`	$1.11B	USD	1 Quarter
Interest credited to policyholder contract deposits included in financing activities	`InterestCreditedToPolicyholderAccountsIncludedInFinancingActivities`	$854.00M	USD	1 Quarter
Fee income debited to policyholder contract deposits included in financing activities	`FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities`	$420.00M	USD	1 Quarter
Fee income debited to policyholder contract deposits included in financing activities	`FeeIncomeDebitedToPolicyholderContractDepositsIncludedInFinancingActivities`	$525.00M	USD	1 Quarter
Distribution in lieu of cash, in equity securities, to non-consolidated Corebridge affiliate	`DistributionInLieuOfCashEquitySecuritiesToNonconsolidatedAffiliate`	$94.00M	USD	1 Quarter
Distribution in lieu of cash, in equity securities, to non-consolidated Corebridge affiliate	`DistributionInLieuOfCashEquitySecuritiesToNonconsolidatedAffiliate`	-	USD	1 Quarter

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.99B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.59B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.62B	USD	Point-in-time
Net income attributable to Corebridge or noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-453.00M	USD	1 Quarter
Net income attributable to Corebridge or noncontrolling interests	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.44B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.26B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.81B	USD	1 Quarter
Changes in noncontrolling interests due to divestitures and acquisitions	`NoncontrollingInterestIncreaseFromBusinessCombinationAndDecreaseFromDeconsolidationNet`	$-19.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$14.00M	USD	1 Quarter
Contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$25.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$280.00M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$23.00M	USD	1 Quarter
Other	`StockholdersEquityOther`	$13.00M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$28.99B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.46B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.32B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.59B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$38.62B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.44B	USD	1 Quarter
Net income	`ProfitLoss`	$-453.00M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken	`ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax`	$-51.00M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses was taken	`ChangeInUnrealizedAppreciationDepreciationOfFixedMaturitySecuritiesOnWhichAllowanceForCreditLossesWasTakenAfterTax`	$30.00M	USD	1 Quarter
Change in unrealized appreciation (depreciation) of all other investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax`	$3.13B	USD	1 Quarter
Change in unrealized appreciation (depreciation) of all other investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnAllInvestmentsOtherThanInvestmentsOnWhichAllowanceForCreditLossesWasTakenAfterTax`	$-13.38B	USD	1 Quarter
Change in fair value of market risk benefits attributable to changes in the instrument-specific risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$782.00M	USD	1 Quarter
Change in fair value of market risk benefits attributable to changes in the instrument-specific risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsAndTax`	$74.00M	USD	1 Quarter
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts	`OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax`	$-465.00M	USD	1 Quarter
Change in the discount rates used to measure traditional and limited payment long-duration insurance contracts	`OtherComprehensiveIncomeChangeInDiscountRatesUsedToMeasureTraditionalAndLimitedPaymentLongDurationInsuranceContractsAfterTax`	$2.23B	USD	1 Quarter
Change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$177.00M	USD	1 Quarter
Change in cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	1 Quarter
Change in foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$36.00M	USD	1 Quarter
Change in retirement plan liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in retirement plan liabilities	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-2.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.26B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.81B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.82B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.35B	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$15.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Corebridge	`ComprehensiveIncomeNetOfTax`	$-6.89B	USD	1 Quarter
Comprehensive income (loss) attributable to Corebridge	`ComprehensiveIncomeNetOfTax`	$2.34B	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.