2019 Q4 Form 10-K Financial Statement

#000133398621000011 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018
Revenue $1.689B $9.619B $12.07B
YoY Change -67.24% -20.3% -2.9%
Cost Of Revenue $1.490B $4.385B $2.856B
YoY Change 15.15% 53.54% -34.79%
Gross Profit $1.875B $5.234B $9.213B
YoY Change 1.24% -43.19% 14.45%
Gross Profit Margin 111.01% 54.41% 76.34%
Selling, General & Admin $558.0M $2.081B $2.079B
YoY Change 58.07% 0.1% 5.0%
% of Gross Profit 29.76% 39.76% 22.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $93.00M $675.0M $296.0M
YoY Change -10.58% 128.04% -23.32%
% of Gross Profit 4.96% 12.9% 3.21%
Operating Expenses $1.241B $4.568B $4.260B
YoY Change -13.46% 7.23% -5.81%
Operating Profit $634.0M $666.0M $4.953B
YoY Change 51.67% -86.55% 40.43%
Interest Expense -$1.743B $221.0M $231.0M
YoY Change -188.12% -4.33% 44.38%
% of Operating Profit -274.92% 33.18% 4.66%
Other Income/Expense, Net
YoY Change
Pretax Income -$1.112B -$2.060B $2.300B
YoY Change -147.75% -189.57% 91.67%
Income Tax -$271.0M -$593.0M $301.0M
% Of Pretax Income 13.09%
Net Earnings -$937.0M -$1.764B $1.855B
YoY Change -148.35% -195.09% 138.43%
Net Earnings / Revenue -55.48% -18.34% 15.37%
Basic Earnings Per Share -$1.97 -$3.57 $3.33
Diluted Earnings Per Share -$1.97 -$3.57 $3.33
COMMON SHARES
Basic Shares Outstanding 489.3M shares 493.6M shares 556.4M shares
Diluted Shares Outstanding 493.6M shares 556.5M shares

Balance Sheet

Concept 2019 Q4 2019 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.405B $4.405B $4.469B
YoY Change -1.43% -1.43% -7.17%
Cash & Equivalents $4.405B $4.405B $4.469B
Short-Term Investments
Other Short-Term Assets $1.095B $1.095B $1.170B
YoY Change -6.41% -6.41% 41.82%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.08B $12.08B $12.74B
YoY Change -5.21% -5.21% -0.6%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $89.61B $89.61B $77.50B
YoY Change 15.62% 15.62% -0.09%
Other Assets $6.799B $6.799B $6.762B
YoY Change 0.8% 0.55% 13.67%
Total Long-Term Assets $237.7B $237.7B $208.1B
YoY Change 14.28% 14.27% -6.62%
TOTAL ASSETS
Total Short-Term Assets $12.08B $12.08B $12.74B
Total Long-Term Assets $237.7B $237.7B $208.1B
Total Assets $249.8B $249.8B $220.8B
YoY Change 13.15% 13.14% -6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $1.119B
YoY Change -100.0% -100.0% -70.11%
Long-Term Debt Due $4.608B $4.608B $1.490B
YoY Change 209.26% 209.26% 198.0%
Total Short-Term Liabilities $9.785B $9.785B $7.641B
YoY Change 37.91% 28.06% -12.09%
LONG-TERM LIABILITIES
Long-Term Debt $6.403B $6.403B $6.909B
YoY Change -14.11% -7.32% -28.57%
Other Long-Term Liabilities $218.2B $218.2B $190.6B
YoY Change 14.47% 14.47% -4.74%
Total Long-Term Liabilities $224.6B $224.6B $197.5B
YoY Change 13.4% 13.71% -5.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.785B $9.785B $7.641B
Total Long-Term Liabilities $224.6B $224.6B $197.5B
Total Liabilities $234.4B $236.4B $206.9B
YoY Change 14.22% 14.22% -6.87%
SHAREHOLDERS EQUITY
Retained Earnings $11.74B
YoY Change -15.74%
Common Stock $5.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.832B
YoY Change 186.25%
Treasury Stock Shares 89.18M shares
Shareholders Equity $13.46B $13.46B $13.87B
YoY Change
Total Liabilities & Shareholders Equity $249.8B $249.8B $220.8B
YoY Change 13.15% 13.14% -6.29%

Cashflow Statement

Concept 2019 Q4 2019 2018
OPERATING ACTIVITIES
Net Income -$937.0M -$1.764B $1.855B
YoY Change -148.35% -195.09% 138.43%
Depreciation, Depletion And Amortization $93.00M $675.0M $296.0M
YoY Change -10.58% 128.04% -23.32%
Cash From Operating Activities $76.00M -$216.0M $61.00M
YoY Change -61.22% -454.1% -125.1%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$93.00M -$123.0M
YoY Change -46.15% -24.39% 20.59%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities -$1.064B $220.0M $86.00M
YoY Change 278.65% 155.81% -142.79%
Cash From Investing Activities -$1.085B -$8.496B -$2.049B
YoY Change 239.06% 314.64% -78.85%
FINANCING ACTIVITIES
Cash Dividend Paid $285.0M $157.0M
YoY Change 81.53%
Common Stock Issuance & Retirement, Net $1.350B $648.0M
YoY Change 108.33%
Debt Paid & Issued, Net $300.0M $0.00
YoY Change
Cash From Financing Activities 992.0M $8.705B $1.655B
YoY Change -648.07% 425.98% -81.75%
NET CHANGE
Cash From Operating Activities 76.00M -$216.0M $61.00M
Cash From Investing Activities -1.085B -$8.496B -$2.049B
Cash From Financing Activities 992.0M $8.705B $1.655B
Net Change In Cash -17.00M $1.000M -$345.0M
YoY Change -94.43% -100.29% -58.93%
FREE CASH FLOW
Cash From Operating Activities $76.00M -$216.0M $61.00M
Capital Expenditures -$21.00M -$93.00M -$123.0M
Free Cash Flow $97.00M -$123.0M $184.0M
YoY Change -58.72% -166.85% -230.5%

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1613000000 USD
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597000000 USD
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371000000 USD
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1890000000 USD
CY2018 us-gaap Other Cost And Expense Operating
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1810000000 USD
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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2490000000 USD
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CY2018 us-gaap Preferred Stock Dividends And Other Adjustments
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493600000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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556400000 shares
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CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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15000000 USD
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CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1020000000 USD
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58000000 USD
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170000000 USD
CY2019 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities
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502000000 USD
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210000000 USD
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ProceedsFromSaleAndMaturityAtFairValueUsingTheFairValueOption
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311000000 USD
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PaymentsToAcquireFixedMaturitiesAtFairValueUsingTheFairValueOption
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CY2018 eqh Payments To Acquire Fixed Maturities At Fair Value Using The Fair Value Option
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CY2019 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
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CY2018 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
1230000000 USD
CY2020 eqh Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
107000000 USD
CY2019 eqh Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
93000000 USD
CY2018 eqh Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
123000000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
160000000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
220000000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
86000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7823000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8496000000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2049000000 USD
CY2020 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
11446000000 USD
CY2019 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
12843000000 USD
CY2018 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
9994000000 USD
CY2020 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
4332000000 USD
CY2019 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
4619000000 USD
CY2018 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
4600000000 USD
CY2020 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
2452000000 USD
CY2019 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
1769000000 USD
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2018 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
1724000000 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-546000000 USD
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-1310000000 USD
CY2020 eqh Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
-139000000 USD
CY2019 eqh Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
-71000000 USD
CY2018 eqh Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
31000000 USD
CY2020 eqh Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
-848000000 USD
CY2019 eqh Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
-1361000000 USD
CY2018 eqh Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
576000000 USD
CY2020 eqh Increase Decreasein Bank Overdrafts
IncreaseDecreaseinBankOverdrafts
-13000000 USD
CY2019 eqh Increase Decreasein Bank Overdrafts
IncreaseDecreaseinBankOverdrafts
-60000000 USD
CY2018 eqh Increase Decreasein Bank Overdrafts
IncreaseDecreaseinBankOverdrafts
3000000 USD
CY2020 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2019 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
0 USD
CY2018 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
3000000000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
4057000000 USD
CY2020 us-gaap Repayments Of Debt
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0 USD
CY2019 us-gaap Repayments Of Debt
RepaymentsOfDebt
300000000 USD
CY2018 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2020 eqh Proceeds From Issuance Of Debt Consolidated Variable Interest Entity
ProceedsFromIssuanceOfDebtConsolidatedVariableInterestEntity
313000000 USD
CY2019 eqh Proceeds From Issuance Of Debt Consolidated Variable Interest Entity
ProceedsFromIssuanceOfDebtConsolidatedVariableInterestEntity
0 USD
CY2018 eqh Proceeds From Issuance Of Debt Consolidated Variable Interest Entity
ProceedsFromIssuanceOfDebtConsolidatedVariableInterestEntity
0 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
297000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
285000000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
157000000 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
53000000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
494000000 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
775000000 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2020 eqh Payments To Acquire Noncontrolling Interests
PaymentsToAcquireNoncontrollingInterests
0 USD
CY2019 eqh Payments To Acquire Noncontrolling Interests
PaymentsToAcquireNoncontrollingInterests
0 USD
CY2018 eqh Payments To Acquire Noncontrolling Interests
PaymentsToAcquireNoncontrollingInterests
1340000000 USD
CY2020 eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
PurchaseOfNoncontrollingInterestsForShareBasedCompensationPlan
149000000 USD
CY2019 eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
PurchaseOfNoncontrollingInterestsForShareBasedCompensationPlan
172000000 USD
CY2018 eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
PurchaseOfNoncontrollingInterestsForShareBasedCompensationPlan
267000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
430000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1350000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
648000000 USD
CY2020 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
210000000 USD
CY2019 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
-169000000 USD
CY2018 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
472000000 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
304000000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
256000000 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
346000000 USD
CY2020 us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
0 USD
CY2019 us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
-573000000 USD
CY2018 us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
-1314000000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
48000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
20000000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-124000000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9674000000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8705000000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1655000000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23000000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8000000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-12000000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1813000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1000000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-345000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4405000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4469000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4814000000 USD
CY2020 eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSaleIncludingExchangeRateEffect
-39000000 USD
CY2019 eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSaleIncludingExchangeRateEffect
-65000000 USD
CY2018 eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSaleIncludingExchangeRateEffect
0 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6179000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4405000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4469000000 USD
CY2020 us-gaap Interest Paid
InterestPaid
215000000 USD
CY2019 us-gaap Interest Paid
InterestPaid
273000000 USD
CY2018 us-gaap Interest Paid
InterestPaid
178000000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-173000000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-506000000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
57000000 USD
CY2020 eqh Capital Contributions From Parent
CapitalContributionsFromParent
0 USD
CY2019 eqh Capital Contributions From Parent
CapitalContributionsFromParent
0 USD
CY2018 eqh Capital Contributions From Parent
CapitalContributionsFromParent
622000000 USD
CY2020 eqh Notes Issued Reduction
NotesIssuedReduction
0 USD
CY2019 eqh Notes Issued Reduction
NotesIssuedReduction
0 USD
CY2018 eqh Notes Issued Reduction
NotesIssuedReduction
-202000000 USD
CY2020 eqh Transfer Of Assets
TransferOfAssets
0 USD
CY2019 eqh Transfer Of Assets
TransferOfAssets
0 USD
CY2018 eqh Transfer Of Assets
TransferOfAssets
-604000000 USD
CY2020 eqh Contribution Of Minority Interest
ContributionOfMinorityInterest
0 USD
CY2019 eqh Contribution Of Minority Interest
ContributionOfMinorityInterest
0 USD
CY2018 eqh Contribution Of Minority Interest
ContributionOfMinorityInterest
65000000 USD
CY2020 eqh Notes Reduction Related Party
NotesReductionRelatedParty
0 USD
CY2019 eqh Notes Reduction Related Party
NotesReductionRelatedParty
0 USD
CY2018 eqh Notes Reduction Related Party
NotesReductionRelatedParty
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CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 numberOfOperatingSegment
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
LifeInsuranceCorporateOrBankOwnedAmount
992000000 USD
CY2019Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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944000000 USD
CY2020Q4 eqh Estimated Average Annual Rate Of Return Gross
EstimatedAverageAnnualRateOfReturnGross
0.070
CY2020Q4 eqh Estimated Average Annual Rate Of Return Net
EstimatedAverageAnnualRateOfReturnNet
0.047
CY2020Q4 eqh Future Annual Rate Of Return Gross Maximum
FutureAnnualRateOfReturnGrossMaximum
0.150
CY2020Q4 eqh Future Annual Rate Of Return Net Maximum
FutureAnnualRateOfReturnNetMaximum
0.127
CY2020Q4 eqh Future Annual Rate Of Return Gross Minimum
FutureAnnualRateOfReturnGrossMinimum
0.000
CY2020Q4 eqh Future Annual Rate Of Return Net Minimum
FutureAnnualRateOfReturnNetMinimum
0.023
CY2020Q4 eqh Assumed Average Investment Yield Excluding Policy Loans High End
AssumedAverageInvestmentYieldExcludingPolicyLoansHighEnd
0.046
CY2020Q4 eqh Assumed Average Investment Yield Excluding Policy Loans Low End
AssumedAverageInvestmentYieldExcludingPolicyLoansLowEnd
0.043
CY2020 eqh Percentageof Life Insurance Liabilities Calculate Within Traditional Life Interest Rate Range
PercentageofLifeInsuranceLiabilitiesCalculateWithinTraditionalLifeInterestRateRange
0.992
CY2020 us-gaap Gain Loss Recognized On Assets Transferred To Separate Account
GainLossRecognizedOnAssetsTransferredToSeparateAccount
17000000000.0 USD
CY2019 us-gaap Gain Loss Recognized On Assets Transferred To Separate Account
GainLossRecognizedOnAssetsTransferredToSeparateAccount
23400000000 USD
CY2018 us-gaap Gain Loss Recognized On Assets Transferred To Separate Account
GainLossRecognizedOnAssetsTransferredToSeparateAccount
-7300000000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
191000000 USD
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
189000000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
60000000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
52000000 USD
CY2018 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
49000000 USD
CY2020 eqh Unincorporated Business Tax Ubt Rate Percent
UnincorporatedBusinessTaxUBTRatePercent
0.040
CY2020Q4 eqh Investments Fixed Maturities Fair Value Option Variable Interest Entity
InvestmentsFixedMaturitiesFairValueOptionVariableInterestEntity
389000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Fair Value Option
NotesIssuedByConsolidatedVariableInterestEntityFairValueOption
313000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Unpaid Outstanding Balance
NotesIssuedByConsolidatedVariableInterestEntityUnpaidOutstandingBalance
362000000 USD
CY2020Q4 eqh Debt Securities Availableforsale Amortized Cost Basis
DebtSecuritiesAvailableforsaleAmortizedCostBasis
72867000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
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CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
8895000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
111000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
81638000000 USD
CY2019Q4 eqh Debt Securities Availableforsale Amortized Cost Basis
DebtSecuritiesAvailableforsaleAmortizedCostBasis
62937000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3789000000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
383000000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
66343000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
3568000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3590000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
16926000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
17986000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
19628000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
21677000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
27246000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
32762000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
67368000000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
76015000000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
72854000000 USD
CY2020Q4 eqh Available For Sale Securities Debt Maturities Fair Value1
AvailableForSaleSecuritiesDebtMaturitiesFairValue1
81638000000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
12903000000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
8972000000 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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8523000000 USD
CY2020 eqh Debt Securities Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
862000000 USD
CY2019 eqh Debt Securities Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
234000000 USD
CY2018 eqh Debt Securities Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
180000000 USD
CY2020 eqh Debt Securities Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
41000000 USD
CY2019 eqh Debt Securities Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
32000000 USD
CY2018 eqh Debt Securities Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
215000000 USD
CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
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13000000 USD
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
0 USD
CY2018 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
42000000 USD
CY2019Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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21000000 USD
CY2018Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
58000000 USD
CY2020 eqh Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Paid Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesPaidPrepaidOrSold
-2000000 USD
CY2019 eqh Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Paid Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesPaidPrepaidOrSold
-37000000 USD
CY2020 eqh Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
0 USD
CY2019 eqh Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
0 USD
CY2020 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
6000000 USD
CY2019 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2020 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
7000000 USD
CY2019 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
0 USD
CY2020 eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
0 USD
CY2019 eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
0 USD
CY2020 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
0 USD
CY2019 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
0 USD
CY2020Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
32000000 USD
CY2019Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
21000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
565 security
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
413 security
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
4890000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
65000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
445000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
5335000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
105000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
7553000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
351000000 USD
CY2020 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
128000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
672000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
32000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
8225000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
383000000 USD
CY2020Q4 eqh Debt Securities Exposure In Single Issuer Greater Than Stated Percentage Of Total Investments
DebtSecuritiesExposureInSingleIssuerGreaterThanStatedPercentageOfTotalInvestments
0.007
CY2020Q4 eqh Accumulated Other Comprehensive Income Unrealized Gain Loss On Available For Sale Securities
AccumulatedOtherComprehensiveIncomeUnrealizedGainLossOnAvailableForSaleSecurities
49000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
32000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
81000000 USD
CY2020Q4 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
44000000 USD
CY2019Q4 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
58000000 USD
CY2019 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
487000000 USD
CY2018 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
-223000000 USD
CY2020 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
42000000 USD
CY2019 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
15000000 USD
CY2018 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
-14000000 USD
CY2020 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
170000000 USD
CY2019 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
502000000 USD
CY2018 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
-237000000 USD
CY2020 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
217000000 USD
CY2019 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
294000000 USD
CY2018 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
342000000 USD
CY2020 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
387000000 USD
CY2019 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
796000000 USD
CY2018 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
105000000 USD
CY2020 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3549000000 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3772000000 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
2765000000 USD
CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
72000000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
73000000 USD
CY2018 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
72000000 USD
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
3477000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
3699000000 USD
CY2018 us-gaap Net Investment Income
NetInvestmentIncome
2693000000 USD
CY2020 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
744000000 USD
CY2019 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
73000000 USD
CY2018 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
-86000000 USD
CY2020 eqh Interest Credited To Policyholders Account Balances Participating Group Annuity Contracts
InterestCreditedToPolicyholdersAccountBalancesParticipatingGroupAnnuityContracts
2000000 USD
CY2019 eqh Interest Credited To Policyholders Account Balances Participating Group Annuity Contracts
InterestCreditedToPolicyholdersAccountBalancesParticipatingGroupAnnuityContracts
2000000 USD
CY2018 eqh Interest Credited To Policyholders Account Balances Participating Group Annuity Contracts
InterestCreditedToPolicyholdersAccountBalancesParticipatingGroupAnnuityContracts
3000000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
107088000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
11732000000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
23954000000 USD
CY2020 eqh Derivative Instruments Gain Loss Recognized In Income Net1
DerivativeInstrumentsGainLossRecognizedInIncomeNet1
-1722000000 USD
CY2019Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
119128000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
7993000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
17361000000 USD
CY2019 eqh Derivative Instruments Gain Loss Recognized In Income Net1
DerivativeInstrumentsGainLossRecognizedInIncomeNet1
-4012000000 USD
CY2020Q4 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
3800000000 USD
CY2019Q4 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
3000000000.0 USD
CY2019Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3754000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
212000000 USD
CY2019Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
74000000 USD
CY2020 us-gaap Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
<div style="margin-bottom:9pt;margin-top:9pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Summarized financial information for the Company’s Closed Block is as follows:</span></div><div style="margin-bottom:5pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.929%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.519%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.522%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:120%">December 31,</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="border-bottom:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:100%">2020</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-bottom:1pt solid #000000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:120%">2019</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:700;line-height:120%">(in millions)</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Closed Block Liabilities:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Future policy benefits, policyholders’ account balances and other</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">6,201</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,478 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Policyholder dividend obligation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">160</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other liabilities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">39</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total Closed Block liabilities</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">6,400</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,518 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Assets Designated to the Closed Block:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fixed maturities AFS, at fair value (amortized cost of $3,359 and $3,558) (allowance for credit losses of $0 at December 31, 2020)</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">3,718</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,754 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Mortgage loans on real estate (net of allowance for credit losses of $6 at December 31, 2020)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">1,773</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,759 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Policy loans</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">648</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">706 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash and other invested assets</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">28</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other assets</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">169</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">145 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total assets designated to the Closed Block</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">6,336</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,446 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Excess of Closed Block liabilities over assets designated to the Closed Block</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">64</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts included in AOCI:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="padding-left:11.25pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net unrealized investment gains (losses), net of policyholders’ dividend obligation: $160 and $2; and net of income tax: $(42) and $(41)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">167</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">164 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maximum future earnings to be recognized from Closed Block assets and liabilities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">231</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">236 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2020Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
6201000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
6478000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
39000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
38000000 USD
CY2020Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
6400000000 USD
CY2019Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
6518000000 USD
CY2020Q4 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3359000000 USD
CY2019Q4 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3558000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3718000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
28000000 USD
CY2019Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
82000000 USD
CY2019Q4 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
41000000 USD
CY2020Q4 eqh Assets Designated To Closed Block Mortgage Loans On Real Estate Credit Losses
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstateCreditLosses
6000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1773000000 USD
CY2019Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1759000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
648000000 USD
CY2019Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
706000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
169000000 USD
CY2019Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
145000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
6336000000 USD
CY2019Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
6446000000 USD
CY2020Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
64000000 USD
CY2019Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
72000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2020Q4 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
42000000 USD
CY2020Q4 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
167000000 USD
CY2019Q4 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
164000000 USD
CY2020Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
231000000 USD
CY2019Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
236000000 USD
CY2020 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
157000000 USD
CY2019 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
182000000 USD
CY2018 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
194000000 USD
CY2020 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
251000000 USD
CY2019 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
278000000 USD
CY2018 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
291000000 USD
CY2020 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
0 USD
CY2019 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
-1000000 USD
CY2018 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
-3000000 USD
CY2020 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
408000000 USD
CY2019 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
459000000 USD
CY2018 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
482000000 USD
CY2020 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
399000000 USD
CY2019 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
439000000 USD
CY2018 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
471000000 USD
CY2020 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
1000000 USD
CY2019 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
2000000 USD
CY2018 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
3000000 USD
CY2020 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
400000000 USD
CY2019 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
441000000 USD
CY2018 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
474000000 USD
CY2020 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
8000000 USD
CY2019 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
18000000 USD
CY2018 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
8000000 USD
CY2020 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2019 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2018 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
3000000 USD
CY2020 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
6000000 USD
CY2019 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
16000000 USD
CY2018 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
5000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2018Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
0 USD
CY2017Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
19000000 USD
CY2020 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
158000000 USD
CY2019 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
2000000 USD
CY2018 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
-19000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2019Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2018Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
0 USD
CY2019Q4 eqh Deferred Policy Acquisition Cost Including Accounting Standards Updates
DeferredPolicyAcquisitionCostIncludingAccountingStandardsUpdates
5840000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
6705000000 USD
CY2017Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
5900000000 USD
CY2020 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
669000000 USD
CY2019 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
754000000 USD
CY2018 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
697000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense Assumption Change
DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
-1109000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense Assumption Change
DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
46000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense Assumption Change
DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
286000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
504000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
643000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
657000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1613000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
597000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
371000000 USD
CY2020 us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
-654000000 USD
CY2019 us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
-994000000 USD
CY2018 us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
479000000 USD
CY2020 eqh Deferred Policy Acquisition Cost Reclassifiedto Assets Heldforsale
DeferredPolicyAcquisitionCostReclassifiedtoAssetsHeldforsale
-1000000 USD
CY2019 eqh Deferred Policy Acquisition Cost Reclassifiedto Assets Heldforsale
DeferredPolicyAcquisitionCostReclassifiedtoAssetsHeldforsale
31000000 USD
CY2018 eqh Deferred Policy Acquisition Cost Reclassifiedto Assets Heldforsale
DeferredPolicyAcquisitionCostReclassifiedtoAssetsHeldforsale
0 USD
CY2020Q4 eqh Deferred Policy Acquisition Cost Including Accounting Standards Updates
DeferredPolicyAcquisitionCostIncludingAccountingStandardsUpdates
4243000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
5837000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
6705000000 USD
CY2019Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
430000000 USD
CY2018Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
448000000 USD
CY2017Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
472000000 USD
CY2020 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
26000000 USD
CY2019 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
18000000 USD
CY2018 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
24000000 USD
CY2020Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
404000000 USD
CY2020 eqh Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
19000000 USD
CY2019 eqh Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
25000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
103000000 USD
CY2019Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
430000000 USD
CY2018Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
448000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
189000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Accrued Interest Payable
NotesIssuedByConsolidatedVariableInterestEntityAccruedInterestPayable
1000000 USD
CY2020 eqh Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
102000000 USD
CY2019 eqh Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
110000000 USD
CY2020 eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
0.017
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
540000000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
14000000 USD
CY2019 eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
0.037
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
691000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
687000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
855000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
883000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
169000000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
186000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
49000000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
50000000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
56000000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
72000000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
CY2020 us-gaap Lease Cost
LeaseCost
162000000 USD
CY2019 us-gaap Lease Cost
LeaseCost
166000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
207000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
196000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
179000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
116000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
55000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
332000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1085000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
230000000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
855000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0307
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0332
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
210000000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
222000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
156000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
50000000 USD
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
929000000 USD
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1068000000 USD
CY2018 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1012000000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
222000000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
220000000 USD
CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
214000000 USD
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
154000000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
141000000 USD
CY2018 us-gaap Ceded Premiums Earned
CededPremiumsEarned
132000000 USD
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
997000000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
1147000000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
1094000000 USD
CY2020 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4149000000 USD
CY2019 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4197000000 USD
CY2018 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4252000000 USD
CY2020 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-414000000 USD
CY2019 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-419000000 USD
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241000000 USD
CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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240000000 USD
CY2018 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
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225000000 USD
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CY2020 eqh Interest Credited To Policyholders Account Balances Ceded
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CY2020 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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CY2018 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
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CY2020 eqh Direct Interest Credited To Policyholders Account Balances
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CY2018 eqh Interest Credited To Policyholders Account Balances Ceded
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CY2018 us-gaap Interest Credited To Policyholders Account Balances
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CY2020 us-gaap Reinsurance Retention Policy Excess Retention Percentage
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1
CY2020Q4 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset At Fair Value
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2500000000 USD
CY2019Q4 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset At Fair Value
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2100000000 USD
CY2020 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
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CY2019 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
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407000000 USD
CY2018 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
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CY2020Q4 us-gaap Short Term Borrowings
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CY2019Q4 us-gaap Short Term Borrowings
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CY2019Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Debt And Capital Lease Obligations
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CY2019Q4 us-gaap Debt And Capital Lease Obligations
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CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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0.0599
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CY2018 eqh Reinsurance Effect On Claims And Benefits Incurred Amount Assumed Affiliates
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CY2019 eqh Ceded Premiums Earned Affiliated
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CY2018 eqh Ceded Premiums Earned Affiliated
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CY2020 eqh Tax Sharing Agreement Percent Of Sellers Responsibility
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CY2020 eqh Tax Sharing Agreement Percent Of Buyers Responsibility
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0.10
CY2020 eqh Tax Sharing Agreement Percent Of Responsible Party
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CY2018Q4 us-gaap Stock Repurchased During Period Shares
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30000000 shares
CY2018Q4 us-gaap Stock Repurchased During Period Value
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CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
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3180000000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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3056000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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0.0625
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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CY2019Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.040
CY2020Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year One Net
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7000000 USD
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7000000 USD
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6000000 USD
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6000000 USD
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2018 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
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CY2018 us-gaap Income Tax Reconciliation Tax Credits
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CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2019Q2 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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44000000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2020Q4 eqh Unaccrued Amounts Of Reasonably Possible Range Of Losses
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8700000000 USD
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3821000000 USD
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CY2020Q4 us-gaap Noncurrent Assets
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275397000000 USD
CY2019 eqh Payment Of Extraordinary Dividends
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572000000 USD
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9321000000 USD
CY2020Q4 us-gaap Assets Held By Insurance Regulators
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75000000 USD
CY2019Q4 us-gaap Assets Held By Insurance Regulators
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CY2020 us-gaap Payments Of Ordinary Dividends
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2100000000 USD
CY2019 us-gaap Payments Of Ordinary Dividends
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CY2018 us-gaap Payments Of Ordinary Dividends
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1100000000 USD
CY2018 eqh Noncontrolling Interest Decrease Through Transfer Of Ownership
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1700000000 USD
CY2020 us-gaap Number Of Reportable Segments
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2357000000 USD
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CY2019Q4 us-gaap Noncurrent Assets
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CY2020Q4 us-gaap Preferred Stock Shares Authorized
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CY2020Q4 us-gaap Preferred Stock Shares Issued
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52000 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
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52000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
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32000 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
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32000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
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32000 shares
CY2020 us-gaap Common Stock Dividends Per Share Declared
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0.66
CY2019 us-gaap Common Stock Dividends Per Share Declared
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0.58
CY2018 us-gaap Common Stock Dividends Per Share Declared
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0.26
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
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400000000 USD
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
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600000000 USD
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1000000000.0 shares
CY2020 us-gaap Stock Repurchased During Period Shares
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CY2019 us-gaap Derivative Gain Loss On Derivative Net
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DerivativeGainLossOnDerivativeNet
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CY2019 us-gaap Depreciation Depletion And Amortization
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CY2018 us-gaap Depreciation Depletion And Amortization
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CY2019 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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CY2018 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
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CY2019 us-gaap Increase Decrease In Future Policy Benefit Reserves
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CY2018 us-gaap Increase Decrease In Future Policy Benefit Reserves
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2019 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
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CY2020Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
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CY2020Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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CY2020Q4 us-gaap Policyholder Contract Deposits
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CY2020Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
SupplementaryInsuranceInformationLiabilityForFuturePolicyBenefitsLossesClaimsAndLossExpenseReserves
39881000000 USD
CY2020 eqh Supplementary Insurance Information Policy Charges And Premium Revenue
SupplementaryInsuranceInformationPolicyChargesAndPremiumRevenue
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CY2020 eqh Sec Schedule1216 Insurance Companies Supplementary Insurance Information Net Investment Income Loss
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SupplementaryInsuranceInformationPolicyholdersBenefitAndInterestCredited
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CY2018Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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CY2018Q4 eqh Supplementary Insurance Information Policyholders Benefit And Interest Credited
SupplementaryInsuranceInformationPolicyholdersBenefitAndInterestCredited
3923000000 USD
CY2018 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
371000000 USD
CY2018 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
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CY2020Q4 srt Life Insurance In Force Gross
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CY2020Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
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CY2020Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
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CY2020Q4 srt Life Insurance In Force Net
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CY2020Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
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CY2020 us-gaap Direct Premiums Earned
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CededPremiumsEarned
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CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
222000000 USD
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PremiumsEarnedNet
997000000 USD
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.223
CY2019Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
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LifeInsuranceInForceCeded
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LifeInsuranceInForceNet
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LifeInsuranceInForcePercentageAssumedToNet
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CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
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CededPremiumsEarned
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AssumedPremiumsEarned
220000000 USD
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CededPremiumsEarned
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CY2018 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
214000000 USD
CY2018 us-gaap Premiums Earned Net
PremiumsEarnedNet
1094000000 USD
CY2018 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.196

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