2021 Q4 Form 10-Q Financial Statement

#000133398621000032 Filed on November 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $3.855B $3.615B $1.840B
YoY Change -7.91% 96.47% -40.22%
Cost Of Revenue $1.461B $751.0M $1.034B
YoY Change 1.39% -27.37% -40.4%
Gross Profit $2.394B $2.864B $806.0M
YoY Change -12.79% 255.33% -39.99%
Gross Profit Margin 62.1% 79.23% 43.8%
Selling, General & Admin $598.0M $614.0M $503.0M
YoY Change 0.0% 22.07% 0.2%
% of Gross Profit 24.98% 21.44% 62.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.0M $88.00M $162.0M
YoY Change 80.9% -45.68% 23.66%
% of Gross Profit 6.73% 3.07% 20.1%
Operating Expenses $1.332B $1.134B $1.029B
YoY Change 27.1% 10.2% -4.63%
Operating Profit $1.062B $1.730B -$223.0M
YoY Change -37.42% -875.78% -184.47%
Interest Expense -$595.0M $59.00M $52.00M
YoY Change -83.74% 13.46% -3.7%
% of Operating Profit -56.03% 3.41%
Other Income/Expense, Net
YoY Change
Pretax Income $465.0M $930.0M -$923.0M
YoY Change -123.01% -200.76% 116.16%
Income Tax $77.00M $165.0M -$218.0M
% Of Pretax Income 16.56% 17.74%
Net Earnings $254.0M $672.0M -$779.0M
YoY Change -120.52% -186.26% 108.29%
Net Earnings / Revenue 6.59% 18.59% -42.34%
Basic Earnings Per Share $1.60 -$1.77
Diluted Earnings Per Share $635.0K $1.59 -$1.77
COMMON SHARES
Basic Shares Outstanding 404.8M shares 411.3M shares 447.5M shares
Diluted Shares Outstanding 414.6M shares 447.5M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.188B $5.255B $8.684B
YoY Change -16.04% -39.49% 94.23%
Cash & Equivalents $5.188B $5.255B $8.684B
Short-Term Investments
Other Short-Term Assets $1.869B
YoY Change 95.09%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $22.47B $22.70B $17.06B
YoY Change 52.61% 33.01% 41.95%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $101.1B $97.98B $101.7B
YoY Change -3.7% -3.62% 11.78%
Other Assets $6.995B $6.275B $4.171B
YoY Change 48.42% 50.44% -27.92%
Total Long-Term Assets $269.8B $261.9B $245.4B
YoY Change 3.5% 6.7% 5.51%
TOTAL ASSETS
Total Short-Term Assets $22.47B $22.70B $17.06B
Total Long-Term Assets $269.8B $261.9B $245.4B
Total Assets $292.3B $284.6B $262.5B
YoY Change 6.12% 8.41% 7.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $92.00M $1.191B $0.00
YoY Change
Long-Term Debt Due $5.353B $5.868B $5.038B
YoY Change -4.99% 16.47% 19.72%
Total Short-Term Liabilities $12.90B $12.77B $12.30B
YoY Change -6.47% 3.8% 19.68%
LONG-TERM LIABILITIES
Long-Term Debt $11.85B $4.772B $5.916B
YoY Change 61.84% -19.34% -16.51%
Other Long-Term Liabilities $254.0B $253.7B $225.3B
YoY Change 7.17% 12.6% 7.06%
Total Long-Term Liabilities $265.8B $258.5B $231.3B
YoY Change 8.81% 11.78% 6.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.90B $12.77B $12.30B
Total Long-Term Liabilities $265.8B $258.5B $231.3B
Total Liabilities $278.7B $271.3B $243.5B
YoY Change 7.99% 11.38% 6.9%
SHAREHOLDERS EQUITY
Retained Earnings $8.880B $8.857B $12.03B
YoY Change -17.0% -26.39% -6.26%
Common Stock $4.000M $5.000M $5.000M
YoY Change -20.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.850B $2.537B $2.147B
YoY Change 26.95% 18.16% 69.19%
Treasury Stock Shares 129.6M shares 120.2M shares 108.2M shares
Shareholders Equity $11.52B $11.68B $17.30B
YoY Change
Total Liabilities & Shareholders Equity $292.3B $284.6B $262.5B
YoY Change 6.12% 8.41% 7.3%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $254.0M $672.0M -$779.0M
YoY Change -120.52% -186.26% 108.29%
Depreciation, Depletion And Amortization $161.0M $88.00M $162.0M
YoY Change 80.9% -45.68% 23.66%
Cash From Operating Activities -$402.0M $241.0M $553.0M
YoY Change 509.09% -56.42% 315.79%
INVESTING ACTIVITIES
Capital Expenditures -$27.00M -$41.00M -$16.00M
YoY Change -57.14% 156.25% -51.52%
Acquisitions
YoY Change
Other Investing Activities -$1.887B -$2.443B -$5.514B
YoY Change -50.24% -55.69% 11.71%
Cash From Investing Activities -$1.914B -$2.484B -$5.530B
YoY Change -50.35% -55.08% 11.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.330B 1.751B 5.285B
YoY Change 55.54% -66.87% 15.37%
NET CHANGE
Cash From Operating Activities -402.0M 241.0M 553.0M
Cash From Investing Activities -1.914B -2.484B -5.530B
Cash From Financing Activities 2.330B 1.751B 5.285B
Net Change In Cash 14.00M -492.0M 308.0M
YoY Change -100.58% -259.74% -220.78%
FREE CASH FLOW
Cash From Operating Activities -$402.0M $241.0M $553.0M
Capital Expenditures -$27.00M -$41.00M -$16.00M
Free Cash Flow -$375.0M $282.0M $569.0M
YoY Change 12400.0% -50.44% 242.77%

Facts In Submission

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us-gaap Payments To Acquire Other Investments
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us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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us-gaap Proceeds From Collection Of Advance To Affiliate
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us-gaap Proceeds From Collection Of Advance To Affiliate
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InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
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eqh Investment In Capitalized Software Leasehold Improvements And Edp Equipment
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44000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Annuities And Investment Certificates
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us-gaap Proceeds From Annuities And Investment Certificates
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us-gaap Repayments Of Annuities And Investment Certificates
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us-gaap Repayments Of Annuities And Investment Certificates
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eqh Transfertofrom Separate Accounts
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eqh Transfertofrom Separate Accounts
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us-gaap Proceeds From Repayments Of Short Term Debt
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eqh Increase Decrease In Collateralized Pledged Assets
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eqh Increase Decrease In Collateralized Pledged Liabilities
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eqh Increase Decreasein Bank Overdrafts
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us-gaap Repayments Of Debt
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us-gaap Repayments Of Debt
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eqh Proceeds From Issuance Of Debt Consolidated Variable Interest Entity
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us-gaap Payments Of Dividends Common Stock
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222000000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
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eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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330000000 USD
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eqh Payments To Redemptions From Noncontrolling Interests
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260000000 USD
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us-gaap Payments To Minority Shareholders
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us-gaap Net Cash Provided By Used In Financing Activities
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eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
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39000000 USD
eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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eqh Noncash Transaction Transfer Of Assets To Reinsurer
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eqh Noncash Transaction Transfer Of Assets To Reinsurer
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us-gaap Payments For Reinsurance
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494000000 USD
us-gaap Number Of Reportable Segments
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4 segment
CY2021Q3 us-gaap Life Insurance Corporate Or Bank Owned Amount
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1008000000 USD
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us-gaap Use Of Estimates
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<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%;text-decoration:underline">Assumption Updates and Model Changes</span></div><div style="margin-bottom:9pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company conducts its annual review of its assumptions and models during the third quarter of each year. The annual review encompasses assumptions underlying the valuation of unearned revenue liabilities, embedded derivatives for our insurance business, liabilities for future policyholder benefits, DAC and DSI assets.</span></div><div style="margin-bottom:9pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">However, the Company updates its assumptions as needed in the event it becomes aware of economic conditions or events that could require a change in assumptions that it believes may have a significant impact to the carrying value of product liabilities and assets and consequently materially impact its earnings in the period of the change.</span></div><div style="margin-bottom:9pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Due to the extraordinary economic conditions driven by the COVID-19 pandemic in the first quarter of 2020, the Company updated its interest rate assumption to grade from the current interest rate environment to an ultimate five-year historical average over a 10-year period. As such, the 10-year U.S. Treasury yield grades from the current level to an ultimate 5-year average of 2.25%.</span></div>The low interest rate environment and update to the interest rate assumption caused a loss recognition event for the Company’s life interest-sensitive products, as well as to certain run-off business. This loss recognition event caused an acceleration of DAC amortization on the life interest-sensitive products and an increase in the premium deficiency reserve on the run-off business in the first quarter of 2020.
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eqh Debt Securities Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
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us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
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CY2021Q3 eqh Intent To Sell Other Than Temporary Impairment Losses Investments
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CY2020Q3 eqh Intent To Sell Other Than Temporary Impairment Losses Investments
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eqh Intent To Sell Other Than Temporary Impairment Losses Investments
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eqh Intent To Sell Other Than Temporary Impairment Losses Investments
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CY2021Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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CY2020Q3 eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
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eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
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eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
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CY2020Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
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CY2021Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
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CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
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CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
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207000000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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587000000 USD
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34000000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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4890000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
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445000000 USD
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CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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CY2021Q3 eqh Debt Securities Exposure In Single Issuer Greater Than Stated Percentage Of Total Investments
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0.006
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
34000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000000 USD
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
64000000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
70000000 USD
CY2021Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
64000000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
70000000 USD
CY2021Q3 eqh Net Investment Income Loss Interest And Dividend Income From Fixed Maturities
NetInvestmentIncomeLossInterestAndDividendIncomeFromFixedMaturities
12000000 USD
CY2021Q3 eqh Net Investment Income Loss Equity Securities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossEquitySecuritiesChangeInUnrealizedHoldingGainLoss
-48000000 USD
eqh Net Investment Income Loss Equity Securities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossEquitySecuritiesChangeInUnrealizedHoldingGainLoss
-8000000 USD
CY2021Q3 eqh Net Realized And Unrealized Gain Loss On Equity Securities
NetRealizedAndUnrealizedGainLossOnEquitySecurities
43000000 USD
eqh Net Realized And Unrealized Gain Loss On Equity Securities
NetRealizedAndUnrealizedGainLossOnEquitySecurities
47000000 USD
CY2021Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-5000000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
39000000 USD
CY2021Q3 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
43000000 USD
CY2020Q4 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
44000000 USD
CY2021Q3 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
-57000000 USD
CY2020Q3 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
-13000000 USD
eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
-303000000 USD
eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
88000000 USD
CY2021Q3 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
42000000 USD
CY2020Q3 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
16000000 USD
eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
255000000 USD
eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
45000000 USD
CY2021Q3 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
-15000000 USD
CY2020Q3 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
3000000 USD
eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
-48000000 USD
eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
133000000 USD
CY2021Q3 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
4000000 USD
CY2020Q3 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
60000000 USD
eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
85000000 USD
eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
159000000 USD
CY2021Q3 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
-11000000 USD
CY2020Q3 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
63000000 USD
eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
37000000 USD
eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
292000000 USD
CY2021Q3 eqh Net Investment Income Loss Fixed Maturities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossFixedMaturitiesChangeInUnrealizedHoldingGainLoss
9000000 USD
eqh Net Investment Income Loss Fixed Maturities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossFixedMaturitiesChangeInUnrealizedHoldingGainLoss
7000000 USD
CY2021Q3 eqh Net Investment Income Loss Fixed Maturities Realized Gain Loss
NetInvestmentIncomeLossFixedMaturitiesRealizedGainLoss
1000000 USD
eqh Net Investment Income Loss Fixed Maturities Realized Gain Loss
NetInvestmentIncomeLossFixedMaturitiesRealizedGainLoss
3000000 USD
CY2021Q3 eqh Net Investment Income Loss Net Realized And Unrealized Gain Loss On Fixed Maturities Net
NetInvestmentIncomeLossNetRealizedAndUnrealizedGainLossOnFixedMaturitiesNet
10000000 USD
eqh Net Investment Income Loss Net Realized And Unrealized Gain Loss On Fixed Maturities Net
NetInvestmentIncomeLossNetRealizedAndUnrealizedGainLossOnFixedMaturitiesNet
10000000 USD
eqh Net Investment Income Loss Interest And Dividend Income From Fixed Maturities
NetInvestmentIncomeLossInterestAndDividendIncomeFromFixedMaturities
22000000 USD
CY2021Q3 eqh Net Investment Income Loss From Fixed Maturities
NetInvestmentIncomeLossFromFixedMaturities
22000000 USD
eqh Net Investment Income Loss From Fixed Maturities
NetInvestmentIncomeLossFromFixedMaturities
32000000 USD
CY2021Q3 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
6100000000 USD
CY2020Q4 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
3800000000 USD
CY2021Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
157000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
212000000 USD
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-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;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="display:none"/><td colspan="3" style="display:none"/></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:0.5pt solid #000000;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%">September 30, 2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-bottom:0.5pt solid #000000;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%">December 31, 2020</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-top:0.5pt solid #000000;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%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">6,022</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">6,201 </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%">25</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%">160 </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%">40</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%">39 </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:0.5pt 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%">6,087</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:0.5pt 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:0.5pt 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%">6,400 </span></td><td style="background-color:#ffffff;border-top:0.5pt 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:0.5pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:0.5pt 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 $3,283 and $3,359) (allowance for credit losses of $0)</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%">3,537</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%">3,718 </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 $5 and $6)</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%">1,770</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%">1,773 </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%">615</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%">648 </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%">18</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%">28 </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%">98</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%">169 </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:0.5pt 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%">6,038</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:0.5pt 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:0.5pt 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%">6,336 </span></td><td style="background-color:#ffffff;border-top:0.5pt 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:0.5pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:0.5pt 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%">49</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%">64 </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: $25 and $160; and net of income tax: $(48) and $(42)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">191</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maximum future earnings to be recognized from Closed Block assets and liabilities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:0.5pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:0.5pt solid #000;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%">240</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:0.5pt solid #000;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:0.5pt 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:0.5pt 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%">231 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:0.5pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2021Q3 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
6022000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
6201000000 USD
CY2021Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
25000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2021Q3 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
40000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
39000000 USD
CY2021Q3 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
6087000000 USD
CY2020Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
6400000000 USD
CY2021Q3 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3283000000 USD
CY2020Q4 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3359000000 USD
CY2020Q4 eqh Closed Block Investments Debt Securities Availableforsale Allowancefor Credit Loss
ClosedBlockInvestmentsDebtSecuritiesAvailableforsaleAllowanceforCreditLoss
0 USD
CY2021Q3 eqh Closed Block Investments Debt Securities Availableforsale Allowancefor Credit Loss
ClosedBlockInvestmentsDebtSecuritiesAvailableforsaleAllowanceforCreditLoss
0 USD
CY2021Q3 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3537000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3718000000 USD
CY2021Q3 eqh Assets Designated To Closed Block Mortgage Loans On Real Estate Credit Losses
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstateCreditLosses
5000000 USD
CY2020Q4 eqh Assets Designated To Closed Block Mortgage Loans On Real Estate Credit Losses
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstateCreditLosses
6000000 USD
CY2021Q3 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1770000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1773000000 USD
CY2021Q3 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
615000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
648000000 USD
CY2021Q3 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
18000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
28000000 USD
CY2021Q3 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
98000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
169000000 USD
CY2021Q3 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
6038000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
6336000000 USD
CY2021Q3 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
49000000 USD
CY2020Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
64000000 USD
CY2021Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
25000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2021Q3 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
48000000 USD
CY2020Q4 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
42000000 USD
CY2021Q3 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
191000000 USD
CY2020Q4 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
167000000 USD
CY2021Q3 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
240000000 USD
CY2020Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
231000000 USD
CY2021Q3 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
33000000 USD
CY2020Q3 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
36000000 USD
us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
109000000 USD
us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
118000000 USD
CY2021Q3 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
59000000 USD
CY2020Q3 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
61000000 USD
us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
179000000 USD
us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
190000000 USD
CY2021Q3 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
0 USD
CY2020Q3 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
1000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
2000000 USD
us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
-1000000 USD
CY2021Q3 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
92000000 USD
CY2020Q3 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
98000000 USD
us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
290000000 USD
us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
307000000 USD
CY2021Q3 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
108000000 USD
CY2020Q3 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
96000000 USD
eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
304000000 USD
eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
302000000 USD
CY2021Q3 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
2000000 USD
CY2020Q3 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
0 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
3000000 USD
us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
1000000 USD
CY2021Q3 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
110000000 USD
CY2020Q3 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
96000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
307000000 USD
us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
303000000 USD
CY2021Q3 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-18000000 USD
CY2020Q3 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
2000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
-17000000 USD
us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
4000000 USD
CY2021Q3 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2020Q3 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
1000000 USD
us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
3000000 USD
us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2021Q3 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
-20000000 USD
CY2020Q3 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
1000000 USD
us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
-20000000 USD
us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
2000000 USD
CY2021Q2 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
72000000 USD
CY2020Q2 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 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
CY2021Q3 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
47000000 USD
CY2020Q3 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
0 USD
us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
135000000 USD
us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
0 USD
CY2021Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
25000000 USD
CY2020Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2021Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
25000000 USD
CY2020Q3 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
2000000 USD
CY2021Q3 us-gaap Direct Premiums Earned
DirectPremiumsEarned
250000000 USD
CY2020Q3 us-gaap Direct Premiums Earned
DirectPremiumsEarned
214000000 USD
us-gaap Direct Premiums Earned
DirectPremiumsEarned
733000000 USD
us-gaap Direct Premiums Earned
DirectPremiumsEarned
698000000 USD
CY2021Q3 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
43000000 USD
CY2020Q3 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
50000000 USD
us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
144000000 USD
us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
167000000 USD
CY2021Q3 us-gaap Ceded Premiums Earned
CededPremiumsEarned
63000000 USD
CY2020Q3 us-gaap Ceded Premiums Earned
CededPremiumsEarned
43000000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
148000000 USD
eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
2787000000 USD
us-gaap Ceded Premiums Earned
CededPremiumsEarned
111000000 USD
CY2021Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
230000000 USD
CY2020Q3 us-gaap Premiums Earned Net
PremiumsEarnedNet
221000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
729000000 USD
us-gaap Premiums Earned Net
PremiumsEarnedNet
754000000 USD
CY2021Q3 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
1051000000 USD
CY2020Q3 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
1016000000 USD
eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
3177000000 USD
eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
3098000000 USD
CY2021Q3 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-184000000 USD
CY2020Q3 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-102000000 USD
eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-422000000 USD
eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-311000000 USD
CY2021Q3 eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
867000000 USD
CY2020Q3 eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
914000000 USD
eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
2755000000 USD
CY2021Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
862000000 USD
CY2020Q3 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
1115000000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
2935000000 USD
us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
4882000000 USD
CY2021Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
55000000 USD
CY2020Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
54000000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
173000000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
189000000 USD
CY2021Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
166000000 USD
CY2020Q3 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
135000000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
590000000 USD
us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
525000000 USD
CY2021Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
751000000 USD
CY2020Q3 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1034000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2518000000 USD
us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4546000000 USD
CY2021Q3 eqh Direct Interest Credited To Policyholders Account Balances
DirectInterestCreditedToPolicyholdersAccountBalances
307000000 USD
CY2020Q3 eqh Direct Interest Credited To Policyholders Account Balances
DirectInterestCreditedToPolicyholdersAccountBalances
306000000 USD
eqh Direct Interest Credited To Policyholders Account Balances
DirectInterestCreditedToPolicyholdersAccountBalances
934000000 USD
eqh Direct Interest Credited To Policyholders Account Balances
DirectInterestCreditedToPolicyholdersAccountBalances
942000000 USD
CY2021Q3 eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
-2000000 USD
CY2020Q3 eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
0 USD
eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
-29000000 USD
eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
-12000000 USD
CY2021Q3 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
305000000 USD
CY2020Q3 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
306000000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
905000000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
930000000 USD
CY2021Q3 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset Liabilities At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetLiabilitiesAtFairValue
1937000000 USD
CY2020Q4 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset Liabilities At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetLiabilitiesAtFairValue
2488000000 USD
CY2021Q3 us-gaap Reinsurance Payable
ReinsurancePayable
1466000000 USD
CY2020Q4 us-gaap Reinsurance Payable
ReinsurancePayable
1381000000 USD
CY2021Q3 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
-89000000 USD
eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
-113000000 USD
CY2020Q3 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
-551000000 USD
eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
679000000 USD
CY2021Q3 eqh Notes Issued By Consolidated Variable Interest Entity Accrued Interest Payable
NotesIssuedByConsolidatedVariableInterestEntityAccruedInterestPayable
-3000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Accrued Interest Payable
NotesIssuedByConsolidatedVariableInterestEntityAccruedInterestPayable
1000000 USD
eqh Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
89000000 USD
CY2020 eqh Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
102000000 USD
eqh Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
0 USD
CY2020 eqh Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
19000000 USD
eqh Fair Value Adjustments On Amounts Due From Reinsurers
FairValueAdjustmentsOnAmountsDueFromReinsurers
195000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
782000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
1000000 USD
eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
0.059
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
103000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
195000000 USD
eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
0.016
CY2021Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-2000000 USD
CY2020Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-4000000 USD
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
64000 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
64000 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
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us-gaap Stock Repurchased During Period Shares
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OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesAndForWriteDownOfSecuritiesIncludedInNetIncome
131000000 USD
CY2020Q3 eqh Other Comprehensive Income Reclassification Adjustment For Sale Of Securities And For Write Down Of Securities Included In Net Income
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesAndForWriteDownOfSecuritiesIncludedInNetIncome
26000000 USD
eqh Other Comprehensive Income Reclassification Adjustment For Sale Of Securities And For Write Down Of Securities Included In Net Income
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesAndForWriteDownOfSecuritiesIncludedInNetIncome
617000000 USD
eqh Other Comprehensive Income Reclassification Adjustment For Sale Of Securities And For Write Down Of Securities Included In Net Income
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesAndForWriteDownOfSecuritiesIncludedInNetIncome
225000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
283000000 USD
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OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
4450000000 USD
CY2021Q3 eqh Adjustments For Policyholders Liabilities Dac Insurance Liability Loss Recognition And Other
AdjustmentsForPolicyholdersLiabilitiesDACInsuranceLiabilityLossRecognitionAndOther
318000000 USD
CY2020Q3 eqh Adjustments For Policyholders Liabilities Dac Insurance Liability Loss Recognition And Other
AdjustmentsForPolicyholdersLiabilitiesDACInsuranceLiabilityLossRecognitionAndOther
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eqh Adjustments For Policyholders Liabilities Dac Insurance Liability Loss Recognition And Other
AdjustmentsForPolicyholdersLiabilitiesDACInsuranceLiabilityLossRecognitionAndOther
1108000000 USD
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AdjustmentsForPolicyholdersLiabilitiesDACInsuranceLiabilityLossRecognitionAndOther
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CY2021Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
61000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
870000000 USD
CY2021Q3 eqh Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
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CY2020Q3 eqh Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
229000000 USD
eqh Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
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eqh Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
3273000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
22000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
21000000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
71000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
6000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
20000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
19000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
16000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
16000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-110000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
266000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3345000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-3000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
6000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-5000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
1000000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-107000000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
260000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1987000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3344000000 USD
CY2021Q3 eqh Other Comprehensive Income Reclassification Adjustment From Aoci For Sale Of Securities And For Write Down Of Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentFromAOCIForSaleOfSecuritiesAndForWriteDownOfSecuritiesTax
35000000 USD
CY2020Q3 eqh Other Comprehensive Income Reclassification Adjustment From Aoci For Sale Of Securities And For Write Down Of Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentFromAOCIForSaleOfSecuritiesAndForWriteDownOfSecuritiesTax
-7000000 USD
eqh Other Comprehensive Income Reclassification Adjustment From Aoci For Sale Of Securities And For Write Down Of Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentFromAOCIForSaleOfSecuritiesAndForWriteDownOfSecuritiesTax
164000000 USD
eqh Other Comprehensive Income Reclassification Adjustment From Aoci For Sale Of Securities And For Write Down Of Securities Tax
OtherComprehensiveIncomeReclassificationAdjustmentFromAOCIForSaleOfSecuritiesAndForWriteDownOfSecuritiesTax
-60000000 USD
CY2021Q3 eqh Statutory Accounting Practices Statutory Surplus Increase
StatutoryAccountingPracticesStatutorySurplusIncrease
1500000000 USD
CY2021Q3 eqh Statutory Accounting Practices Statutory Net Income Increase
StatutoryAccountingPracticesStatutoryNetIncomeIncrease
1600000000 USD
eqh Statutory Accounting Practices Hedging Losses Amortization Period
StatutoryAccountingPracticesHedgingLossesAmortizationPeriod
P5Y
CY2021Q2 eqh Statutory Accounting Practices Statutory Unassigned Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryUnassignedCapitalAndSurplusBalance
0 USD
CY2021Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
42000000 USD
CY2020Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
87000000 USD
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
143000000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
365000000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1000000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
4000000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-4000000 USD
CY2021Q3 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
101000000 USD
CY2020Q3 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
7000000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-4000000 USD
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-266000000 USD
CY2021Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
143000000 USD
CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
95000000 USD
CY2021Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
143000000 USD
CY2020Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
95000000 USD
CY2021Q3 eqh Unaccrued Amounts Of Reasonably Possible Range Of Losses
UnaccruedAmountsOfReasonablyPossibleRangeOfLosses
150000000 USD
CY2021Q3 eqh Loss Contingency Number Of Sales And Disclosure Practices Under Investigation
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457 saleAndDisclosurePractice
CY2021Q3 us-gaap Federal Home Loan Bank Stock
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318000000 USD
CY2021Q3 us-gaap Federal Home Loan Bank Advances General Debt Obligations Disclosures Collateral Pledged1
FederalHomeLoanBankAdvancesGeneralDebtObligationsDisclosuresCollateralPledged1
10400000000 USD
CY2021Q3 eqh Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
818000000 USD
CY2021Q3 eqh Equity Commitment
EquityCommitment
1400000000 USD
CY2021Q3 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
714000000 USD
us-gaap Number Of Reportable Segments
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4 segment
CY2020Q3 eqh Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
568000000 USD
eqh Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
2176000000 USD
eqh Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
1554000000 USD
us-gaap Legal Fees
LegalFees
180000000 USD
CY2021Q3 us-gaap Revenues
Revenues
3615000000 USD
CY2020Q3 us-gaap Revenues
Revenues
1840000000 USD
us-gaap Revenues
Revenues
7718000000 USD
us-gaap Revenues
Revenues
11899000000 USD
CY2021Q3 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
275397000000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
411300000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
447500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
423200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
453000000.0 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3300000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
414600000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
447500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
423200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
454100000 shares
CY2021Q3 us-gaap Profit Loss
ProfitLoss
765000000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
787000000 USD
CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
93000000 USD
CY2020Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
74000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
281000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
197000000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
672000000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-779000000 USD
us-gaap Net Income Loss
NetIncomeLoss
-693000000 USD
us-gaap Net Income Loss
NetIncomeLoss
590000000 USD
CY2021Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
14000000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
11000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
53000000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
34000000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
658000000 USD
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
658000000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
556000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
556000000 USD
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.22
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1500000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4500000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8300000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8400000 shares

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