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Corebridge Financial CRBG Other reconciling items
Other reconciling items at other companies
Other financials
Where this comes from
Reported directly by Corebridge Financial in its filing.
Tagged under the XBRL concept crbg:OtherPolicyholderFundsOtherReconcilingItems.
The source filing: Corebridge Financial’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001889539-26-000141
| (in millions) / Six Months Ended June 30, 2026 | Life Insurance | Institutional Markets | Corporate and Other | Total |
|---|---|---|---|---|
| Revenue deferred | 85 | 18 | — | 103 |
| Amortization | (56) | — | (3) | (59) |
| Balance, end of period | $1,905 | $35 | $73 | $2,013 |
| Other reconciling items* | 990 | |||
| Other policyholder funds | $3,003 | |||
| Six Months Ended June 30, 2025 | ||||
| Balance, beginning of year | $1,821 | $1 | $84 | $1,906 |
| Revenue deferred | 82 | 1 | — | 83 |
Item 1. | Financial Statements
FAQ
- What is Corebridge Financial's other reconciling items?
- Corebridge Financial (CRBG) reported other reconciling items of $990M in Q2 2026.
- How has Corebridge Financial's other reconciling items changed year-over-year?
- Corebridge Financial's other reconciling items increased by 1.6% year-over-year, from $974M to $990M.
- What is the long-term trend for Corebridge Financial's other reconciling items?
- Over 4 years (2021 to 2025), Corebridge Financial's other reconciling items has grown at a -1.9% compound annual growth rate (CAGR), from $1.07B to $990M.
- What does other reconciling items mean?
- This represents miscellaneous adjustments or reconciling items related to policyholder funds that do not fit into primary reporting categories. It captures accounting variances or timing differences necessary to align internal ledger balances with external financial reporting standards. These items are essential for ensuring the integrity of the total policyholder liability balance.
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