Assets and Liabilities of Businesses Held for Sale (Tables)

3 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Assets and Liabilities of Business Held for Sale

The assets and liabilities of businesses held for sale were as follows:


(In millions)	March 31, 2024		December 31, 2023
Cash and cash equivalents	$	1,660	$	467
Investments	1,341		1,438
Accounts receivable, net	959		1,122
Other assets, including Goodwill (1)	2,394		2,963
Total assets of businesses held for sale	6,354		5,990
Insurance and contractholder liabilities	2,081		1,636
All other liabilities	1,134		1,059
Total liabilities of businesses held for sale	$	3,215	$	2,695

(1) Includes Goodwill of $396 million as of March 31, 2024 and December 31, 2023.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details