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Equitable Holdings EQH Corporate Segment — Capitalization
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Where this comes from
Reported directly by Equitable Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCostsAdditions.
The source filing: Equitable Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001333986-26-000040
| Line item | Six Months Ended June 30, 2026 / Retirement / GMx B Core | Six Months Ended June 30, 2026 / Retirement / EI | Six Months Ended June 30, 2026 / Retirement / IE | Six Months Ended June 30, 2026 / Retirement / SCS | Six Months Ended June 30, 2026 / Retirement / EG | Six Months Ended June 30, 2026 / Retirement / Momentum | Six Months Ended June 30, 2026 / Corporate and Other / Term | Six Months Ended June 30, 2026 / Corporate and Other / UL | Six Months Ended June 30, 2026 / Corporate and Other / VUL | Six Months Ended June 30, 2026 / Corporate and Other / IUL | Six Months Ended June 30, 2026 / Corporate and Other / GMx B Legacy | Corporate and Other / CB | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (in millions) | |||||||||||||
| Balance, beginning of period | $1,587 | $153 | $273 | $2,274 | $789 | $79 | $288 | $167 | $1,143 | $181 | $472 | $98 | $7,504 |
| Capitalization | 63 | 5 | 41 | 373 | 30 | 5 | 2 | 6 | 57 | 3 | 9 | — | 594 |
| Amortization (1) | (81) | (6) | (13) | (192) | (24) | (8) | (17) | (6) | (35) | (6) | (29) | (4) | (421) |
| Recovery of acquisition costs (2) | — | — | — | (42) | — | — | (8) | (3) | (4) | (1) | — | — | (58) |
| Balance, end of period | $1,569 | $152 | $301 | $2,413 | $795 | $76 | $265 | $164 | $1,161 | $177 | $452 | $94 | $7,619 |
Item 1. Consolidated Financial Statements
FAQ
- What is Equitable Holdings's corporate segment — capitalization?
- Equitable Holdings (EQH) reported corporate segment — capitalization of $294M in Q2 2026.
- How has Equitable Holdings's corporate segment — capitalization changed year-over-year?
- Equitable Holdings's corporate segment — capitalization increased by 1.0% year-over-year, from $291M to $294M.
- What is the long-term trend for Equitable Holdings's corporate segment — capitalization?
- Over 3 years (2021 to 2025), Equitable Holdings's corporate segment — capitalization has grown at a 10.0% compound annual growth rate (CAGR), from $876M to $1.17B.
- What does corporate segment — capitalization mean?
- This represents the total capital allocated to the corporate segment to support its operational requirements, liquidity needs, and strategic initiatives. It reflects the internal funding structure and the financial resources dedicated to maintaining the corporate entity's stability. Monitoring this helps investors understand the capital intensity and financial health of the parent or holding company level.
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