| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities | $174.0B | $180.4B | $178.2B | $181.0B | $187.1B | $192.4B | $192.5B | $195.5B |
| Future policy benefits | $14.7B | $16.0B | $16.1B | $16.7B | $18.0B | $18.3B | $18.4B | $19.3B |
| Long-term debt | $13.2B | $14.6B | $14.4B | $14.5B | $13.5B | $15.7B | $15.7B | $16.0B |
| Accounts payable, accrued expenses, and other liabilities (includes VIE balances of $159 and $183) | $8.0B | $9.0B | $10.2B | $9.2B | $9.5B | $9.6B | $10.1B | $9.9B |
| Policyholders' account balances | $7.8B | $8.1B | $8.0B | $8.1B | $8.3B | $8.5B | $8.6B | $8.8B |
| Separate account liabilities | $5.8B | $6.0B | $6.2B | $6.3B | $6.5B | $6.8B | $6.9B | $6.7B |
| Repurchase agreements (includes VIE balances of $956 and $815) | $3.1B | $3.0B | $2.7B | $3.1B | $3.1B | $3.4B | $3.3B | $3.7B |
| Operating Lease Liabilities (Total) | $801.0M | $817.0M | $942.0M | $1.2B | $1.2B | $1.2B | $1.2B | $1.2B |
| Market risk benefits | $576.0M | $748.0M | $607.0M | $708.0M | $609.0M | $666.0M | $659.0M | $642.0M |
| Hybrid debt | — | — | $419.0M | $419.0M | $420.0M | $421.0M | $422.0M | $425.0M |