2021 Q4 Form 10-K Financial Statement

#000133398622000006 Filed on February 22, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $3.855B $11.04B $4.186B
YoY Change -7.91% -11.11% 147.84%
Cost Of Revenue $1.461B $3.218B $1.441B
YoY Change 1.39% -39.58% -3.29%
Gross Profit $2.394B $7.818B $2.745B
YoY Change -12.79% 10.28% 46.4%
Gross Profit Margin 62.1% 70.84% 65.58%
Selling, General & Admin $598.0M $2.360B $598.0M
YoY Change 0.0% 12.6% 7.17%
% of Gross Profit 24.98% 30.19% 21.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.0M $393.0M $89.00M
YoY Change 80.9% -75.64% -4.3%
% of Gross Profit 6.73% 5.03% 3.24%
Operating Expenses $1.332B $4.862B $1.048B
YoY Change 27.1% -10.11% -15.55%
Operating Profit $1.062B $2.956B $1.697B
YoY Change -37.42% 75.95% 167.67%
Interest Expense -$595.0M $244.0M -$3.660B
YoY Change -83.74% 22.0% 109.98%
% of Operating Profit -56.03% 8.25% -215.67%
Other Income/Expense, Net
YoY Change
Pretax Income $465.0M -$169.0M -$2.021B
YoY Change -123.01% -84.54% 81.74%
Income Tax $77.00M -$145.0M -$885.0M
% Of Pretax Income 16.56%
Net Earnings $254.0M -$439.0M -$1.238B
YoY Change -120.52% -32.25% 32.12%
Net Earnings / Revenue 6.59% -3.98% -29.57%
Basic Earnings Per Share -$1.24
Diluted Earnings Per Share $635.0K -$1.24 -$2.797M
COMMON SHARES
Basic Shares Outstanding 404.8M shares 417.4M shares 444.7M shares
Diluted Shares Outstanding 417.4M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.188B $5.188B $6.179B
YoY Change -16.04% -16.04% 40.27%
Cash & Equivalents $5.188B $5.188B $6.179B
Short-Term Investments
Other Short-Term Assets $1.504B $1.753B
YoY Change -14.2% 60.09%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $22.47B $22.47B $14.72B
YoY Change 52.61% 52.61% 21.87%
LONG-TERM ASSETS
Property, Plant & Equipment $637.0M $691.0M
YoY Change -7.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $101.1B $101.1B $105.0B
YoY Change -3.7% -3.7% 17.15%
Other Assets $6.995B $7.070B $4.713B
YoY Change 48.42% 48.0% -30.68%
Total Long-Term Assets $269.8B $269.8B $260.7B
YoY Change 3.5% 3.5% 9.65%
TOTAL ASSETS
Total Short-Term Assets $22.47B $22.47B $14.72B
Total Long-Term Assets $269.8B $269.8B $260.7B
Total Assets $292.3B $292.3B $275.4B
YoY Change 6.12% 6.12% 10.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $768.0M $855.0M
YoY Change -10.18%
Deferred Revenue
YoY Change
Short-Term Debt $92.00M $1.283B $0.00
YoY Change 309.9%
Long-Term Debt Due $5.353B $5.353B $5.634B
YoY Change -4.99% -4.99% 22.27%
Total Short-Term Liabilities $12.90B $13.67B $13.79B
YoY Change -6.47% -0.9% 40.95%
LONG-TERM LIABILITIES
Long-Term Debt $11.85B $11.85B $7.321B
YoY Change 61.84% 61.84% 14.34%
Other Long-Term Liabilities $254.0B $253.2B $237.0B
YoY Change 7.17% 6.84% 8.59%
Total Long-Term Liabilities $265.8B $265.0B $244.3B
YoY Change 8.81% 8.49% 8.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.90B $13.67B $13.79B
Total Long-Term Liabilities $265.8B $265.0B $244.3B
Total Liabilities $278.7B $280.7B $258.1B
YoY Change 7.99% 8.05% 10.1%
SHAREHOLDERS EQUITY
Retained Earnings $8.880B $10.70B
YoY Change -17.0% -8.9%
Common Stock $4.000M $5.000M
YoY Change -20.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.850B $2.245B
YoY Change 26.95% 22.54%
Treasury Stock Shares 129.6M shares 112.1M shares
Shareholders Equity $11.52B $11.52B $15.58B
YoY Change
Total Liabilities & Shareholders Equity $292.3B $292.3B $275.4B
YoY Change 6.12% 6.12% 10.24%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $254.0M -$439.0M -$1.238B
YoY Change -120.52% -32.25% 32.12%
Depreciation, Depletion And Amortization $161.0M $393.0M $89.00M
YoY Change 80.9% -75.64% -4.3%
Cash From Operating Activities -$402.0M -$756.0M -$66.00M
YoY Change 509.09% 1139.34% -186.84%
INVESTING ACTIVITIES
Capital Expenditures -$27.00M -$120.0M -$63.00M
YoY Change -57.14% 12.15% 200.0%
Acquisitions $0.00
YoY Change
Other Investing Activities -$1.887B $205.0M -$3.792B
YoY Change -50.24% 28.13% 256.39%
Cash From Investing Activities -$1.914B -$12.69B -$3.855B
YoY Change -50.35% 62.2% 255.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.637B
YoY Change 280.7%
Debt Paid & Issued, Net $280.0M
YoY Change
Cash From Financing Activities 2.330B $12.51B 1.498B
YoY Change 55.54% 29.33% 51.01%
NET CHANGE
Cash From Operating Activities -402.0M -$756.0M -66.00M
Cash From Investing Activities -1.914B -$12.69B -3.855B
Cash From Financing Activities 2.330B $12.51B 1.498B
Net Change In Cash 14.00M -$952.0M -2.423B
YoY Change -100.58% -152.51% 14152.94%
FREE CASH FLOW
Cash From Operating Activities -$402.0M -$756.0M -$66.00M
Capital Expenditures -$27.00M -$120.0M -$63.00M
Free Cash Flow -$375.0M -$636.0M -$3.000M
YoY Change 12400.0% -1482.61% -103.09%

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CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
2776000000 USD
CY2021 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2553000000 USD
CY2020 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
1167000000 USD
CY2019 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
430000000 USD
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
215000000 USD
CY2020 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
164000000 USD
CY2019 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 USD
CY2021 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
5937000000 USD
CY2020 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-1166000000 USD
CY2019 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
954000000 USD
CY2021 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2020 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2019 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2021 eqh Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
120000000 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
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
205000000 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
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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-12689000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Proceeds From Annuities And Investment Certificates
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17521000000 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
CY2021 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
7069000000 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
CY2021 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
1985000000 USD
CY2020 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
2452000000 USD
CY2019 eqh Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
1769000000 USD
CY2021 us-gaap Proceeds From Repayments Of Short Term Debt
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92000000 USD
CY2020 us-gaap Proceeds From Repayments Of Short Term Debt
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0 USD
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2021 eqh Increase Decrease In Collateralized Pledged Assets
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34000000 USD
CY2020 eqh Increase Decrease In Collateralized Pledged Assets
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-139000000 USD
CY2019 eqh Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
-71000000 USD
CY2021 eqh Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
-1413000000 USD
CY2020 eqh Increase Decrease In Collateralized Pledged Liabilities
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-848000000 USD
CY2019 eqh Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
-1361000000 USD
CY2021 eqh Increase Decreasein Bank Overdrafts
IncreaseDecreaseinBankOverdrafts
16000000 USD
CY2020 eqh Increase Decreasein Bank Overdrafts
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CY2019 eqh Increase Decreasein Bank Overdrafts
IncreaseDecreaseinBankOverdrafts
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CY2021 us-gaap Repayments Of Debt
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280000000 USD
CY2020 us-gaap Repayments Of Debt
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CY2019 us-gaap Repayments Of Debt
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300000000 USD
CY2021 eqh Proceeds From Issuance Of Debt Consolidated Variable Interest Entity
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873000000 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
CY2021 us-gaap Payments Of Dividends Common Stock
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296000000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
297000000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
285000000 USD
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
79000000 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
CY2021 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
293000000 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
CY2021 eqh Purchase Of Noncontrolling Interests For Share Based Compensation Plan
PurchaseOfNoncontrollingInterestsForShareBasedCompensationPlan
262000000 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
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1637000000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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430000000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
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1350000000 USD
CY2021 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
-346000000 USD
CY2020 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
210000000 USD
CY2019 eqh Payments To Redemptions From Noncontrolling Interests
PaymentsToRedemptionsFromNoncontrollingInterests
-169000000 USD
CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
392000000 USD
CY2020 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
304000000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
256000000 USD
CY2021 us-gaap Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
0 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
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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48000000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
20000000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12511000000 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
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8705000000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-18000000 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
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-952000000 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
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
CY2021 eqh Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Held For Sale Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsHeldForSaleIncludingExchangeRateEffect
-39000000 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
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5188000000 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
CY2021 us-gaap Interest Paid Net
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215000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
215000000 USD
CY2019 us-gaap Interest Paid Net
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273000000 USD
CY2021 us-gaap Income Taxes Paid Net
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305000000 USD
CY2020 us-gaap Income Taxes Paid Net
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CY2019 us-gaap Income Taxes Paid Net
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-506000000 USD
CY2021 eqh Noncash Transaction Transfer Of Assets To Reinsurer
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-9023000000 USD
CY2020 eqh Noncash Transaction Transfer Of Assets To Reinsurer
NoncashTransactionTransferOfAssetsToReinsurer
0 USD
CY2019 eqh Noncash Transaction Transfer Of Assets To Reinsurer
NoncashTransactionTransferOfAssetsToReinsurer
0 USD
CY2021 us-gaap Payments For Reinsurance
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494000000 USD
CY2021 us-gaap Number Of Reportable Segments
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4 segment
CY2021Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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1000000000 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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992000000 USD
CY2021Q4 eqh Estimated Average Annual Rate Of Return Gross
EstimatedAverageAnnualRateOfReturnGross
0.070
CY2021Q4 eqh Estimated Average Annual Rate Of Return Net
EstimatedAverageAnnualRateOfReturnNet
0.047
CY2021Q4 eqh Future Annual Rate Of Return Gross Maximum
FutureAnnualRateOfReturnGrossMaximum
0.150
CY2021Q4 eqh Future Annual Rate Of Return Net Maximum
FutureAnnualRateOfReturnNetMaximum
0.127
CY2021Q4 eqh Future Annual Rate Of Return Gross Minimum
FutureAnnualRateOfReturnGrossMinimum
0.000
CY2021Q4 eqh Future Annual Rate Of Return Net Minimum
FutureAnnualRateOfReturnNetMinimum
0.023
CY2021 eqh Future Annual Rate Of Return Assumption Duration Maximum
FutureAnnualRateOfReturnAssumptionDurationMaximum
P5Y
CY2021Q4 eqh Assumed Average Investment Yield Excluding Policy Loans High End
AssumedAverageInvestmentYieldExcludingPolicyLoansHighEnd
0.045
CY2021Q4 eqh Assumed Average Investment Yield Excluding Policy Loans Low End
AssumedAverageInvestmentYieldExcludingPolicyLoansLowEnd
0.043
CY2021 eqh Percentageof Life Insurance Liabilities Calculate Within Traditional Life Interest Rate Range
PercentageofLifeInsuranceLiabilitiesCalculateWithinTraditionalLifeInterestRateRange
0.994
CY2021Q4 us-gaap Capitalized Computer Software Net
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193000000 USD
CY2020Q4 us-gaap Capitalized Computer Software Net
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191000000 USD
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
57000000 USD
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
60000000 USD
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
52000000 USD
CY2021 eqh Unincorporated Business Tax Ubt Rate Percent
UnincorporatedBusinessTaxUBTRatePercent
0.040
CY2021Q4 eqh Investments Fixed Maturities Fair Value Option Variable Interest Entity
InvestmentsFixedMaturitiesFairValueOptionVariableInterestEntity
1641000000 USD
CY2020Q4 eqh Investments Fixed Maturities Fair Value Option Variable Interest Entity
InvestmentsFixedMaturitiesFairValueOptionVariableInterestEntity
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CY2021Q4 eqh Notes Issued By Consolidated Variable Interest Entity Fair Value Option
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CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Fair Value Option
NotesIssuedByConsolidatedVariableInterestEntityFairValueOption
313000000 USD
CY2021Q4 eqh Notes Issued By Consolidated Variable Interest Entity Unpaid Outstanding Balance And Short Term Borrowing
NotesIssuedByConsolidatedVariableInterestEntityUnpaidOutstandingBalanceAndShortTermBorrowing
1300000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Unpaid Outstanding Balance And Short Term Borrowing
NotesIssuedByConsolidatedVariableInterestEntityUnpaidOutstandingBalanceAndShortTermBorrowing
362000000 USD
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<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.
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
73429000000 USD
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DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
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CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
5125000000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
316000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
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CY2020Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
72867000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
13000000 USD
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 Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
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1117000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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1120000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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15452000000 USD
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16002000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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18189000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
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33484000000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
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69710000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
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CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
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CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2021 eqh Debt Securities Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
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1152000000 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
CY2021 eqh Debt Securities Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
DebtSecuritiesAvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
195000000 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
CY2021 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
16000000 USD
CY2020 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
13000000 USD
CY2019 us-gaap Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
0 USD
CY2020Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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32000000 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
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58000000 USD
CY2021 eqh Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Paid Prepaid Or Sold
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4000000 USD
CY2019 eqh Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Paid Prepaid Or Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesPaidPrepaidOrSold
37000000 USD
CY2021 eqh Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
0 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
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
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9000000 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
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
7000000 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
CY2021 eqh Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
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
CY2021 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
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
CY2021Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
44000000 USD
CY2021Q4 eqh Debt Securities Exposure In Single Issuer Greater Than Stated Percentage Of Total Investments
DebtSecuritiesExposureInSingleIssuerGreaterThanStatedPercentageOfTotalInvestments
0.006
CY2019Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
21000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
2060 issue
CY2020Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
565 issue
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
17425000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
223000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
1975000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
91000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
19400000000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
314000000 USD
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
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
91000000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
62000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
81000000 USD
CY2021Q4 eqh Financing Receivable Excluding Accrued Interest And Nonaccrual Loans Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAndNonaccrualLoansBeforeAllowanceForCreditLoss
14079000000 USD
CY2021Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
16000000 USD
CY2021Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
14095000000 USD
CY2021Q4 us-gaap Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
0 USD
CY2021 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
0 USD
CY2020Q4 eqh Financing Receivable Excluding Accrued Interest And Nonaccrual Loans Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAndNonaccrualLoansBeforeAllowanceForCreditLoss
13240000000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2020Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
13240000000 USD
CY2020Q4 us-gaap Financing Receivable Nonaccrual No Allowance
FinancingReceivableNonaccrualNoAllowance
0 USD
CY2020 us-gaap Financing Receivable Nonaccrual Interest Income
FinancingReceivableNonaccrualInterestIncome
0 USD
CY2021 eqh Net Investment Income Loss Equity Securities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossEquitySecuritiesChangeInUnrealizedHoldingGainLoss
-19000000 USD
CY2021 eqh Net Realized And Unrealized Gain Loss On Equity Securities
NetRealizedAndUnrealizedGainLossOnEquitySecurities
45000000 USD
CY2021 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
26000000 USD
CY2021Q4 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
45000000 USD
CY2020Q4 eqh Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
44000000 USD
CY2021 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
-274000000 USD
CY2020 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
128000000 USD
CY2019 eqh Net Investment Income Loss Trading Securities Changein Unrealized Holding Gain Loss
NetInvestmentIncomeLossTradingSecuritiesChangeinUnrealizedHoldingGainLoss
487000000 USD
CY2021 eqh Net Investment Income Loss Trading Securities Realized Gain Loss
NetInvestmentIncomeLossTradingSecuritiesRealizedGainLoss
248000000 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
CY2021 eqh Net Investment Income Loss Net Realizedand Unrealized Gain Losson Trading Securities Net
NetInvestmentIncomeLossNetRealizedandUnrealizedGainLossonTradingSecuritiesNet
-26000000 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
CY2021 eqh Net Investment Income Loss Interestand Dividend Income From Trading Securities
NetInvestmentIncomeLossInterestandDividendIncomeFromTradingSecurities
99000000 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
CY2021 eqh Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
73000000 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
CY2021 eqh Net Investment Income Loss Fixed Maturities Change In Unrealized Holding Gain Loss
NetInvestmentIncomeLossFixedMaturitiesChangeInUnrealizedHoldingGainLoss
12000000 USD
CY2021 eqh Net Investment Income Loss Fixed Maturities Realized Gain Loss
NetInvestmentIncomeLossFixedMaturitiesRealizedGainLoss
4000000 USD
CY2021 eqh Net Investment Income Loss Net Realized And Unrealized Gain Loss On Fixed Maturities Net
NetInvestmentIncomeLossNetRealizedAndUnrealizedGainLossOnFixedMaturitiesNet
16000000 USD
CY2021 eqh Net Investment Income Loss Interest And Dividend Income From Fixed Maturities
NetInvestmentIncomeLossInterestAndDividendIncomeFromFixedMaturities
19000000 USD
CY2021 eqh Net Investment Income Loss From Fixed Maturities
NetInvestmentIncomeLossFromFixedMaturities
35000000 USD
CY2021 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3923000000 USD
CY2020 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3549000000 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3772000000 USD
CY2021 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
77000000 USD
CY2020 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
72000000 USD
CY2019 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
73000000 USD
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
3846000000 USD
CY2020 us-gaap Net Investment Income
NetInvestmentIncome
3477000000 USD
CY2019 us-gaap Net Investment Income
NetInvestmentIncome
3699000000 USD
CY2021 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
868000000 USD
CY2020 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
744000000 USD
CY2019 eqh Gains Losson Investmentsand Dispositionof Business
GainsLossonInvestmentsandDispositionofBusiness
73000000 USD
CY2021 eqh Interest Credited To Policyholders Account Balances Participating Group Annuity Contracts
InterestCreditedToPolicyholdersAccountBalancesParticipatingGroupAnnuityContracts
2000000 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
CY2021Q4 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
6200000000 USD
CY2020Q4 eqh Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
3800000000 USD
CY2021Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
178000000 USD
CY2020Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
212000000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021 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:75.946%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.011%"/><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:10.013%"/><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:0.5pt solid #000000;border-top:0.5pt 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%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"/><td colspan="3" style="border-bottom:0.5pt solid #000000;border-top:0.5pt 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%">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%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">5,928</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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></table></div><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:75.946%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:10.011%"/><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:10.013%"/><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:0.5pt solid #000000;border-top:0.5pt 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%">2021</span></td><td colspan="3" style="border-top:0.5pt solid #000;padding:0 1pt"/><td colspan="3" style="border-bottom:0.5pt solid #000000;border-top:0.5pt 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%">2020</span></td></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%">—</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%">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%">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%">5,967</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 $3,185 and $3,359) (allowance for credit losses of $0 and $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%">3,390</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 $4 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%">1,771</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%">602</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%">63</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%">90</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%">5,916</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%">51</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: $0 and $160; and net of income tax: $(43) and $(42)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">172</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Maximum future earnings to be recognized from Closed Block assets and liabilities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt 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%">223</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 #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:1pt 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:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt 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:400;line-height:100%">231 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2021Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
5928000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
6201000000 USD
CY2021Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
0 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2021Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
39000000 USD
CY2020Q4 us-gaap Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
39000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
28000000 USD
CY2021Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
5967000000 USD
CY2020Q4 us-gaap Closed Block Liabilities
ClosedBlockLiabilities
6400000000 USD
CY2021Q4 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3185000000 USD
CY2020Q4 us-gaap Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
3359000000 USD
CY2021Q4 eqh Closed Block Investments Debt Securities Availableforsale Allowancefor Credit Loss
ClosedBlockInvestmentsDebtSecuritiesAvailableforsaleAllowanceforCreditLoss
0 USD
CY2020Q4 eqh Closed Block Investments Debt Securities Availableforsale Allowancefor Credit Loss
ClosedBlockInvestmentsDebtSecuritiesAvailableforsaleAllowanceforCreditLoss
0 USD
CY2021Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3390000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
3718000000 USD
CY2021Q4 eqh Assets Designated To Closed Block Mortgage Loans On Real Estate Credit Losses
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstateCreditLosses
4000000 USD
CY2020Q4 eqh Assets Designated To Closed Block Mortgage Loans On Real Estate Credit Losses
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstateCreditLosses
6000000 USD
CY2021Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1771000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
1773000000 USD
CY2021Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
602000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
648000000 USD
CY2021Q4 us-gaap Assets Designated To Closed Block Cash And Cash Equivalents
AssetsDesignatedToClosedBlockCashAndCashEquivalents
63000000 USD
CY2021Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
90000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
169000000 USD
CY2021Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
5916000000 USD
CY2020Q4 us-gaap Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
6336000000 USD
CY2021Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
51000000 USD
CY2020Q4 us-gaap Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
64000000 USD
CY2021Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
0 USD
CY2020Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
160000000 USD
CY2021Q4 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
43000000 USD
CY2020Q4 eqh Closed Block Operations Deferred Income Tax Expense Benefit
ClosedBlockOperationsDeferredIncomeTaxExpenseBenefit
42000000 USD
CY2021Q4 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
172000000 USD
CY2020Q4 eqh Net Unrealized Investment Gains Losses Net Of Deferred Income Tax Expense Benefit And Policyholder Dividend Obligation
NetUnrealizedInvestmentGainsLossesNetOfDeferredIncomeTaxExpenseBenefitAndPolicyholderDividendObligation
167000000 USD
CY2021Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
223000000 USD
CY2020Q4 us-gaap Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
231000000 USD
CY2021 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
144000000 USD
CY2021 eqh Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
372000000 USD
CY2020 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
157000000 USD
CY2019 us-gaap Closed Block Operations Premiums
ClosedBlockOperationsPremiums
182000000 USD
CY2021 us-gaap Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
237000000 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
CY2021 us-gaap Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
4000000 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
CY2021 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
385000000 USD
CY2020 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
408000000 USD
CY2019 us-gaap Closed Block Operations Revenue
ClosedBlockOperationsRevenue
459000000 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
CY2021 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
3000000 USD
CY2020 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
1000000 USD
CY2019 us-gaap Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
2000000 USD
CY2021 us-gaap Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
375000000 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
CY2021 us-gaap Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
10000000 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
CY2021 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2020 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2019 us-gaap Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
2000000 USD
CY2021 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
8000000 USD
CY2020 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
6000000 USD
CY2019 us-gaap Closed Block Operations Net Results
ClosedBlockOperationsNetResults
16000000 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
CY2021 us-gaap Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
160000000 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
CY2021Q4 us-gaap Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
0 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 Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
4243000000 USD
CY2019Q4 eqh Deferred Policy Acquisition Cost Including Accounting Standards Updates
DeferredPolicyAcquisitionCostIncludingAccountingStandardsUpdates
5840000000 USD
CY2018Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
6705000000 USD
CY2021 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
875000000 USD
CY2020 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
669000000 USD
CY2019 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
754000000 USD
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense Assumption Change
DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
58000000 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
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
451000000 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
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
393000000 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
CY2021 us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
766000000 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
CY2021 eqh Deferred Policy Acquisition Cost Reclassifiedto Assets Heldforsale
DeferredPolicyAcquisitionCostReclassifiedtoAssetsHeldforsale
0 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
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
5491000000 USD
CY2020Q4 eqh Deferred Policy Acquisition Cost Including Accounting Standards Updates
DeferredPolicyAcquisitionCostIncludingAccountingStandardsUpdates
4243000000 USD
CY2019Q4 us-gaap Deferred Policy Acquisition Costs
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5837000000 USD
CY2020Q4 us-gaap Deferred Sales Inducements Net
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404000000 USD
CY2019Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
430000000 USD
CY2018Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
448000000 USD
CY2021 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
31000000 USD
CY2020 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
26000000 USD
CY2019 us-gaap Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
18000000 USD
CY2021Q4 us-gaap Deferred Sales Inducements Net
DeferredSalesInducementsNet
373000000 USD
CY2020Q4 us-gaap Deferred Sales Inducements Net
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404000000 USD
CY2019Q4 us-gaap Deferred Sales Inducements Net
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430000000 USD
CY2021Q4 eqh Notes Issued By Consolidated Variable Interest Entity Accrued Interest Payable
NotesIssuedByConsolidatedVariableInterestEntityAccruedInterestPayable
6000000 USD
CY2020Q4 eqh Notes Issued By Consolidated Variable Interest Entity Accrued Interest Payable
NotesIssuedByConsolidatedVariableInterestEntityAccruedInterestPayable
1000000 USD
CY2021 eqh Fair Value Adjustments On Gmib Asset
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-107000000 USD
CY2020 eqh Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGMIBAsset
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CY2021 eqh Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGMIBLiability
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CY2020 eqh Fair Value Adjustments On Gmib Liability
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-19000000 USD
CY2021 eqh Fair Value Adjustments On Amounts Due From Reinsurers
FairValueAdjustmentsOnAmountsDueFromReinsurers
-210000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
785000000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
27000000 USD
CY2021 eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
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0.062
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
103000000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
189000000 USD
CY2020 eqh Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
0.017
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
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637000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
691000000 USD
CY2021Q4 us-gaap Operating Lease Liability
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768000000 USD
CY2020Q4 us-gaap Operating Lease Liability
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855000000 USD
CY2021 us-gaap Operating Lease Cost
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173000000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
169000000 USD
CY2019 us-gaap Operating Lease Cost
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186000000 USD
CY2021 us-gaap Variable Lease Cost
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49000000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
49000000 USD
CY2019 us-gaap Variable Lease Cost
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50000000 USD
CY2021 us-gaap Sublease Income
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55000000 USD
CY2020 us-gaap Sublease Income
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56000000 USD
CY2019 us-gaap Sublease Income
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72000000 USD
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2000000 USD
CY2021 us-gaap Lease Cost
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167000000 USD
CY2020 us-gaap Lease Cost
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162000000 USD
CY2019 us-gaap Lease Cost
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166000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
197000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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183000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
131000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
60000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
54000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
211000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
836000000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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68000000 USD
CY2021Q4 us-gaap Operating Lease Liability
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768000000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0280
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0307
CY2021 us-gaap Operating Lease Payments
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209000000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
210000000 USD
CY2019 us-gaap Operating Lease Payments
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222000000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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109000000 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
CY2021 us-gaap Direct Premiums Earned
DirectPremiumsEarned
970000000 USD
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
929000000 USD
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1068000000 USD
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
189000000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
222000000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
220000000 USD
CY2021 us-gaap Ceded Premiums Earned
CededPremiumsEarned
199000000 USD
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
154000000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
141000000 USD
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
960000000 USD
CY2020 us-gaap Premiums Earned Net
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997000000 USD
CY2019 us-gaap Premiums Earned Net
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1147000000 USD
CY2021 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4250000000 USD
CY2020 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4149000000 USD
CY2019 eqh Direct Chargesand Fee Income
DirectChargesandFeeIncome
4197000000 USD
CY2021 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
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CY2020 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-414000000 USD
CY2019 eqh Ceded Insurance Commissions And Fees
CededInsuranceCommissionsAndFees
-419000000 USD
CY2021 eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
3637000000 USD
CY2020 eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
3735000000 USD
CY2019 eqh Policy Chargesand Fee Income
PolicyChargesandFeeIncome
3778000000 USD
CY2021 us-gaap Policyholder Benefits And Claims Incurred Gross
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3843000000 USD
CY2020 us-gaap Policyholder Benefits And Claims Incurred Gross
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5826000000 USD
CY2019 us-gaap Policyholder Benefits And Claims Incurred Gross
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4711000000 USD
CY2021 eqh Direct Interest Credited To Policyholders Account Balances
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1271000000 USD
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238000000 USD
CY2020 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
241000000 USD
CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
240000000 USD
CY2021 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
863000000 USD
CY2020 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
741000000 USD
CY2019 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
566000000 USD
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PolicyholderBenefitsAndClaimsIncurredNet
3218000000 USD
CY2020 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
5326000000 USD
CY2019 us-gaap Policyholder Benefits And Claims Incurred Net
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4385000000 USD
CY2020 eqh Direct Interest Credited To Policyholders Account Balances
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1252000000 USD
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DirectInterestCreditedToPolicyholdersAccountBalances
1322000000 USD
CY2021 eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
-52000000 USD
CY2020 eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
-30000000 USD
CY2019 eqh Interest Credited To Policyholders Account Balances Ceded
InterestCreditedToPolicyholdersAccountBalancesCeded
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CY2021 us-gaap Interest Credited To Policyholders Account Balances
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1219000000 USD
CY2020 us-gaap Interest Credited To Policyholders Account Balances
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1222000000 USD
CY2019 us-gaap Interest Credited To Policyholders Account Balances
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1263000000 USD
CY2021 eqh Reinsurance Retention Policy Per Life Single Lives Amount Retained
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25000000 USD
CY2021 eqh Reinsurance Retention Policy Per Life Joint Lives Amount Retained
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30000000 USD
CY2021 us-gaap Reinsurance Retention Policy Excess Retention Percentage
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1
CY2021Q4 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset Liabilities At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetLiabilitiesAtFairValue
1848000000 USD
CY2020Q4 eqh Guaranteed Minimum Income Benefit Reinsurance Contract Asset Liabilities At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetLiabilitiesAtFairValue
2488000000 USD
CY2021Q4 eqh Reinsurance Due From Reinsurer Fair Value Disclosure
ReinsuranceDueFromReinsurerFairValueDisclosure
5813000000 USD
CY2020Q4 eqh Reinsurance Due From Reinsurer Fair Value Disclosure
ReinsuranceDueFromReinsurerFairValueDisclosure
0 USD
CY2021Q4 us-gaap Reinsurance Recoverables On Paid Losses
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14679000000 USD
CY2020Q4 us-gaap Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
4566000000 USD
CY2021Q4 us-gaap Reinsurance Payable
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1381000000 USD
CY2020Q4 us-gaap Reinsurance Payable
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1381000000 USD
CY2021 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
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CY2020 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
349000000 USD
CY2019 eqh Increase Decrease In Fair Value Of Reinsurance Contracts
IncreaseDecreaseInFairValueOfReinsuranceContracts
407000000 USD
CY2021Q4 us-gaap Short Term Borrowings
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92000000 USD
CY2020Q4 us-gaap Short Term Borrowings
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CY2021Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Debt Instrument Carrying Amount
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4115000000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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3931000000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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4115000000 USD
CY2021 eqh Capital Contributions To Foundation
CapitalContributionsToFoundation
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CY2020 eqh Capital Contributions To Foundation
CapitalContributionsToFoundation
0 USD
CY2019 eqh Capital Contributions To Foundation
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25000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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3180000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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2808000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
2900000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
3180000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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2900000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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2744000000 USD
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1010000000.00 USD
CY2020Q4 us-gaap Life Insurance Corporate Or Bank Owned Amount
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992000000 USD
CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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0.0597
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0599
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0633
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0632
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0625
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0625
CY2021Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
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0.051
CY2020Q4 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedNextFiscalYear
0.056
CY2021Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
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0.040
CY2020Q4 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate1
DefinedBenefitPlanUltimateHealthCareCostTrendRate1
0.040
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year One Net
DefinedBenefitPlanExpectedFutureBenefitPaymentYearOneNet
0 USD
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year Two Net
DefinedBenefitPlanExpectedFutureBenefitPaymentYearTwoNet
0 USD
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year Three Net
DefinedBenefitPlanExpectedFutureBenefitPaymentYearThreeNet
0 USD
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year Four Net
DefinedBenefitPlanExpectedFutureBenefitPaymentYearFourNet
0 USD
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment Year Five Net
DefinedBenefitPlanExpectedFutureBenefitPaymentYearFiveNet
0 USD
CY2021Q4 eqh Defined Benefit Plan Expected Future Benefit Payment After Five Fiscal Years Thereafter Net
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0 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
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274000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
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252000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
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276000000 USD
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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58000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
52000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
62000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
223000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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169000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
131000000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
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129000000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5000000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
71000000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 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 Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation Minority Interest Income Expense
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69000000 USD
CY2020 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
50000000 USD
CY2019 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
51000000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
80000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
92000000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
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74000000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
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14000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
8000000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
24000000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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47000000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
38000000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
21000000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Settlements
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CY2020 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
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CY2019 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
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CY2021 us-gaap Income Tax Reconciliation Tax Credits
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28000000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
21000000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
7000000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020Q4 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
-398000000 USD
CY2019Q2 eqh Effective Income Tax Rate Reconciliation Recently Drafted Regulation Amount
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CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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273000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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297000000 USD
CY2021Q4 eqh Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
699000000 USD
CY2020Q4 eqh Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
88000000 USD
CY2021Q4 eqh Deferred Tax Assets Reserves And Reinsurance
DeferredTaxAssetsReservesAndReinsurance
2281000000 USD
CY2020Q4 eqh Deferred Tax Assets Reserves And Reinsurance
DeferredTaxAssetsReservesAndReinsurance
1528000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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874000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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638000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
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965000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
1790000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Investments
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794000000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
461000000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
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76000000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
170000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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3253000000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
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CY2021Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Fair Value
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue
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CY2021Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
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CY2021Q4 us-gaap Supplementary Insurance Information Deferred Policy Acquisition Costs
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CY2021Q4 us-gaap Policyholder Contract Deposits
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CY2021Q4 us-gaap Supplementary Insurance Information Liability For Future Policy Benefits Losses Claims And Loss Expense Reserves
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36717000000 USD
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4597000000 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
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CY2021 eqh Sec Schedule1216 Insurance Companies Supplementary Insurance Information Net Investment Income Loss
SECSchedule1216InsuranceCompaniesSupplementaryInsuranceInformationNetInvestmentIncomeLoss
3846000000 USD
CY2021Q4 eqh Supplementary Insurance Information Policyholders Benefit And Interest Credited
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4437000000 USD
CY2021 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
393000000 USD
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SupplementaryInsuranceInformationOtherOperatingExpense
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34635000000 USD
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CY2019 eqh Sec Schedule1216 Insurance Companies Supplementary Insurance Information Net Investment Income Loss
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CY2019Q4 eqh Supplementary Insurance Information Policyholders Benefit And Interest Credited
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CY2019 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
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597000000 USD
CY2019 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
5434000000 USD
CY2021Q4 srt Life Insurance In Force Gross
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484082000000 USD
CY2021Q4 srt Life Insurance In Force Ceded
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CY2021Q4 srt Life Insurance In Force Assumed
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31971000000 USD
CY2021Q4 srt Life Insurance In Force Net
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330850000000 USD
CY2021Q4 srt Life Insurance In Force Percentage Assumed To Net
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0.097
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970000000 USD
CY2021 us-gaap Ceded Premiums Earned
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199000000 USD
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
189000000 USD
CY2021 us-gaap Premiums Earned Net
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960000000 USD
CY2021 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.197
CY2020Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
473514000000 USD
CY2020Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
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CY2020Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
33098000000 USD
CY2020Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
412381000000 USD
CY2020Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.080
CY2020 us-gaap Direct Premiums Earned
DirectPremiumsEarned
929000000 USD
CY2019Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.070
CY2020 us-gaap Ceded Premiums Earned
CededPremiumsEarned
154000000 USD
CY2020 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
222000000 USD
CY2020 us-gaap Premiums Earned Net
PremiumsEarnedNet
997000000 USD
CY2020 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.223
CY2019Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
492780000000 USD
CY2019Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
65427000000 USD
CY2019Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
32365000000 USD
CY2019Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
459718000000 USD
CY2019 us-gaap Direct Premiums Earned
DirectPremiumsEarned
1068000000 USD
CY2019 us-gaap Ceded Premiums Earned
CededPremiumsEarned
141000000 USD
CY2019 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
220000000 USD
CY2019 us-gaap Premiums Earned Net
PremiumsEarnedNet
1147000000 USD
CY2019 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
0.192

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