v3.24.0.1
Segments - Schedule of Reconciliation of Income Before Income Tax Provision to Segments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Income (loss) before income tax provision (benefit)         $ 5,586 $ (4,246) $ 4,861
Equity-based compensation         1,000 540 1,200
Net (income) loss attributable to non-controlling interests in consolidated entities $ 367 $ (286) $ (969) $ (658) 1,462 (1,546) 2,428
Asset Management              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Unrealized net (gains) losses from investment activities and other             (2,611)
Investment (gains) losses, net of offsets             (2,611)
Retirement Services              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Investment (gains) losses, net of offsets         (1,428) 12,717 0
Segment Reconciling Items | Asset Management              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Equity-based profit sharing expense and other         239 276 146
Equity-based compensation         236 185 80
Special equity-based compensation and other charges         438 0 0
Preferred dividends         0 0 (37)
Transaction-related charges         32 (42) 35
Merger-related transaction and integration costs         27 70 67
(Gains) losses from change in tax receivable agreement liability         13 26 (10)
Net (income) loss attributable to non-controlling interests in consolidated entities         (1,556) 1,499 (418)
Unrealized performance fees         (127) (2) (1,465)
Unrealized profit sharing expense         179 20 649
One-time equity-based compensation and other charges         0 0 949
HoldCo interest and other financing costs         88 122 170
Unrealized principal investment income (loss)         (88) 176 (222)
Unrealized net (gains) losses from investment activities and other         26 (144) (2,431)
Segment Reconciling Items | Retirement Services              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Equity-based compensation         88 56 0
Investment (gains) losses, net of offsets         (170) 7,467 0
Non-operating change in insurance liabilities and related derivatives         (182) (1,433) 0
Integration, restructuring and other non-operating expenses         130 133 0
Operating Segments              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
Segment Income         4,959 4,163 2,374
Operating Segments | Retirement Services              
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]              
HoldCo interest and other financing costs         $ 436 $ 279 $ 0