v3.24.2.u1
Condensed Consolidated Statements of Equity (unaudited) - USD ($)
$ in Millions
Total
Common Class B
Total Corebridge Shareholders' Equity
Total Corebridge Shareholders' Equity
Common Class B
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Retained Earnings
Common Class B
Accumulated Other Comprehensive Income (Loss)
Non- Redeemable Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2022 $ 10,319   $ 9,380   $ 6 $ 0 $ 8,030 $ 18,207   $ (16,863) $ 939
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Purchase of common stock (202)   (202)     (202)          
Net income (loss) attributable to Corebridge or noncontrolling interests 298   312         312     (14)
Dividends on common stock (700)   (700)         (700)      
Other comprehensive income (loss), net of tax 1,691   1,681             1,681 10
Changes in noncontrolling interests due to divestitures and acquisitions (19)                   (19)
Contributions from noncontrolling interests 43                   43
Distributions to noncontrolling interests (53)                   (53)
Other 91   90       98 (8)     1
Balance, end of period at Jun. 30, 2023 11,468   10,561   6 (202) 8,128 17,811   (15,182) 907
Balance, beginning of period at Mar. 31, 2023 12,465   11,555   6 0 8,024 17,592   (14,067) 910
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Purchase of common stock (202)   (202)     (202)          
Net income (loss) attributable to Corebridge or noncontrolling interests 751   771         771     (20)
Dividends on common stock   $ (551)   $ (551)         $ (551)    
Other comprehensive income (loss), net of tax (1,114)   (1,115)             (1,115) 1
Contributions from noncontrolling interests 18                   18
Distributions to noncontrolling interests (3)                   (3)
Other 104   103       104 (1)     1
Balance, end of period at Jun. 30, 2023 11,468   10,561   6 (202) 8,128 17,811   (15,182) 907
Balance, beginning of period at Dec. 31, 2023 12,635   11,766   6 (503) 8,149 17,572   (13,458) 869
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued under stock plans 1   1   1 23 (23)        
Purchase of common stock (681)   (681)     (681)          
Net income (loss) attributable to Corebridge or noncontrolling interests 1,168   1,243         1,243     (75)
Dividends on common stock (282)   (282)         (282)      
Other comprehensive income (loss), net of tax (1,014)   (1,012)             (1,012) (2)
Changes in noncontrolling interests due to divestitures and acquisitions 1                   1
Contributions from noncontrolling interests 53                   53
Distributions to noncontrolling interests (31)                   (31)
Other (38)   (39)       (4) 3   (38) 1
Balance, end of period at Jun. 30, 2024 11,812   10,996   7 (1,161) 8,122 18,536   (14,508) 816
Balance, beginning of period at Mar. 31, 2024 12,386   11,576   7 (717) 8,115 18,310   (14,139) 810
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Common stock issued under stock plans 0   0     (4) 4        
Purchase of common stock (440)   (440)     (440)          
Net income (loss) attributable to Corebridge or noncontrolling interests 341   365         365     (24)
Dividends on common stock   $ (139)   $ (139)         $ (139)    
Other comprehensive income (loss), net of tax (370)   (369)             (369) (1)
Contributions from noncontrolling interests 32                   32
Distributions to noncontrolling interests (2)                   (2)
Other 4   3       3       1
Balance, end of period at Jun. 30, 2024 $ 11,812   $ 10,996   $ 7 $ (1,161) $ 8,122 $ 18,536   $ (14,508) $ 816