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We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Mar... | us-gaap:DerivativeAssets |
We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. ... | us-gaap:DerivativeLiabilities |
We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. ... | us-gaap:CollateralAlreadyPostedAggregateFairValue |
We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Ma... | us-gaap:CollateralAlreadyPostedAggregateFairValue |
We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 377 | monetaryItemType | text: <entity> 377 </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Ma... | us-gaap:AdditionalCollateralAggregateFairValue |
We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Markets, Inc. (“AIGM”) provided these services through various services agreements. In ... | text | 380 | monetaryItemType | text: <entity> 380 </entity> <entity type> monetaryItemType </entity type> <context> We received a suite of capital markets services from AIG, including securities lending, collateral management, repurchase transactions, derivatives execution and support, and operational support services, for which we pay a fee. AIG Ma... | us-gaap:AdditionalCollateralAggregateFairValue |
In addition, we previously had certain unsecured derivative transactions with AIG. On May 4, 2023, these previously unsecured derivative transactions became fully collateralized. The derivative assets, net of gross assets and gross liabilities after collateral were $ 0 million and $ 253 million as of December 31, 2023 ... | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> In addition, we previously had certain unsecured derivative transactions with AIG. On May 4, 2023, these previously unsecured derivative transactions became fully collateralized. The derivative assets, net of gross assets and gro... | us-gaap:DerivativeAssets |
In addition, we previously had certain unsecured derivative transactions with AIG. On May 4, 2023, these previously unsecured derivative transactions became fully collateralized. The derivative assets, net of gross assets and gross liabilities after collateral were $ 0 million and $ 253 million as of December 31, 2023 ... | text | 253 | monetaryItemType | text: <entity> 253 </entity> <entity type> monetaryItemType </entity type> <context> In addition, we previously had certain unsecured derivative transactions with AIG. On May 4, 2023, these previously unsecured derivative transactions became fully collateralized. The derivative assets, net of gross assets and gross lia... | us-gaap:DerivativeAssets |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, ... | us-gaap:AccountsPayableCurrent |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 311 | monetaryItemType | text: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31,... | us-gaap:AccountsPayableCurrent |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 38 | monetaryItemType | text: <entity> 38 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, ... | us-gaap:ReceivablesNetCurrent |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 54 | monetaryItemType | text: <entity> 54 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, ... | us-gaap:ReceivablesNetCurrent |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 161 | monetaryItemType | text: <entity> 161 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31,... | us-gaap:SellingGeneralAndAdministrativeExpense |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 114 | monetaryItemType | text: <entity> 114 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31,... | us-gaap:SellingGeneralAndAdministrativeExpense |
Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31, 2022, respectively. The total service expenses incurred specific to these agreements... | text | 229 | monetaryItemType | text: <entity> 229 </entity> <entity type> monetaryItemType </entity type> <context> Amounts due to AIG under these agreements were $ 39 million and $ 311 million as of December 31, 2023 and December 31, 2022, respectively. Amounts due from AIG were $ 38 million and $ 54 million as of December 31, 2023 and December 31,... | us-gaap:SellingGeneralAndAdministrativeExpense |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 67 | monetaryItemType | text: <entity> 67 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:ReinsuranceRecoverablesGross |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 70 | monetaryItemType | text: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:ReinsuranceRecoverablesGross |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 13 | monetaryItemType | text: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:ReinsurancePayable |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 32 | monetaryItemType | text: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:ReinsurancePayable |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 37 | monetaryItemType | text: <entity> 37 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:CededPremiumsWritten |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 41 | monetaryItemType | text: <entity> 41 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:CededPremiumsWritten |
Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and December 31, 2022, respectively. Ceded premiums related to these agreements were $ 37 mil... | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Reinsurance assets related to these agreements were $ 67 million and $ 70 million as of December 31, 2023 and December 31, 2022, respectively. Amounts payable to AIRCO were $ 13 million and $ 32 million as of December 31, 2023 and Decem... | us-gaap:CededPremiumsWritten |
Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19, 2022. Our receivables under these arrangements of $ 0 million and $ 0.4 billion as... | text | 0 million | monetaryItemType | text: <entity> 0 million </entity> <entity type> monetaryItemType </entity type> <context> Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on Septe... | us-gaap:AccountsReceivableNet |
Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19, 2022. Our receivables under these arrangements of $ 0 million and $ 0.4 billion as... | text | 0.4 | monetaryItemType | text: <entity> 0.4 </entity> <entity type> monetaryItemType </entity type> <context> Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 1... | us-gaap:AccountsReceivableNet |
Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19, 2022. Our receivables under these arrangements of $ 0 million and $ 0.4 billion as... | text | 8 | monetaryItemType | text: <entity> 8 </entity> <entity type> monetaryItemType </entity type> <context> Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19,... | us-gaap:NetInvestmentIncome |
Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19, 2022. Our receivables under these arrangements of $ 0 million and $ 0.4 billion as... | text | 14 | monetaryItemType | text: <entity> 14 </entity> <entity type> monetaryItemType </entity type> <context> Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19... | us-gaap:NetInvestmentIncome |
Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19, 2022. Our receivables under these arrangements of $ 0 million and $ 0.4 billion as... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Prior to September 19, 2022, we participated in funding arrangements whereby each participating subsidiary placed funds on deposit with AIG in exchange for a stated rate of interest. These funding arrangements terminated on September 19,... | us-gaap:NetInvestmentIncome |
In November 2021, we issued a promissory note to AIG in the amount of $ 8.3 billion. Interest expense incurred specific to this note reflected in Interest expense on the Consolidated Statements of Income (Loss) was $ 46 million for the year ended December 31, 2022. We repaid the principal and accrued interest of this n... | text | 8.3 | monetaryItemType | text: <entity> 8.3 </entity> <entity type> monetaryItemType </entity type> <context> In November 2021, we issued a promissory note to AIG in the amount of $ 8.3 billion. Interest expense incurred specific to this note reflected in Interest expense on the Consolidated Statements of Income (Loss) was $ 46 million for the... | us-gaap:NotesPayableCurrent |
In November 2021, we issued a promissory note to AIG in the amount of $ 8.3 billion. Interest expense incurred specific to this note reflected in Interest expense on the Consolidated Statements of Income (Loss) was $ 46 million for the year ended December 31, 2022. We repaid the principal and accrued interest of this n... | text | 46 | monetaryItemType | text: <entity> 46 </entity> <entity type> monetaryItemType </entity type> <context> In November 2021, we issued a promissory note to AIG in the amount of $ 8.3 billion. Interest expense incurred specific to this note reflected in Interest expense on the Consolidated Statements of Income (Loss) was $ 46 million for the ... | us-gaap:InterestExpense |
On September 9, 2022, certain of our insurance companies purchased from AIG senior debt issued by, as well as 100 % of the ownership interests in, special purpose entities that held collateralized debt obligations for a total value of approximately $ 800 million. As a result of these transactions, we owned all the inte... | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> On September 9, 2022, certain of our insurance companies purchased from AIG senior debt issued by, as well as 100 % of the ownership interests in, special purpose entities that held collateralized debt obligations for a total value of a... | us-gaap:MinorityInterestOwnershipPercentageByParent |
On September 9, 2022, certain of our insurance companies purchased from AIG senior debt issued by, as well as 100 % of the ownership interests in, special purpose entities that held collateralized debt obligations for a total value of approximately $ 800 million. As a result of these transactions, we owned all the inte... | text | 800 | monetaryItemType | text: <entity> 800 </entity> <entity type> monetaryItemType </entity type> <context> On September 9, 2022, certain of our insurance companies purchased from AIG senior debt issued by, as well as 100 % of the ownership interests in, special purpose entities that held collateralized debt obligations for a total value of ... | us-gaap:DebtSecuritiesHeldToMaturityPurchase |
On December 23, 2022, certain Corebridge subsidiaries executed four Sale Transfer and Assignment agreements with certain AIG subsidiaries to purchase certain participation interests in residential mortgage loans for approximately $ 452 million. | text | 452 | monetaryItemType | text: <entity> 452 </entity> <entity type> monetaryItemType </entity type> <context> On December 23, 2022, certain Corebridge subsidiaries executed four Sale Transfer and Assignment agreements with certain AIG subsidiaries to purchase certain participation interests in residential mortgage loans for approximately $ 452... | us-gaap:NotesPayable |
Our employees participate in certain of AIG’s employee benefit programs. We had a payable of $ 32 million and $ 59 million as of December 31, 2023 and December 31, 2022, respectively, with respect to these programs. On September 14, 2022, we entered into an employee matters agreement with AIG (the “EMA”). The EMA alloc... | text | 32 | monetaryItemType | text: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Our employees participate in certain of AIG’s employee benefit programs. We had a payable of $ 32 million and $ 59 million as of December 31, 2023 and December 31, 2022, respectively, with respect to these programs. On September 14, 202... | us-gaap:AccountsPayableCurrent |
Our employees participate in certain of AIG’s employee benefit programs. We had a payable of $ 32 million and $ 59 million as of December 31, 2023 and December 31, 2022, respectively, with respect to these programs. On September 14, 2022, we entered into an employee matters agreement with AIG (the “EMA”). The EMA alloc... | text | 59 | monetaryItemType | text: <entity> 59 </entity> <entity type> monetaryItemType </entity type> <context> Our employees participate in certain of AIG’s employee benefit programs. We had a payable of $ 32 million and $ 59 million as of December 31, 2023 and December 31, 2022, respectively, with respect to these programs. On September 14, 202... | us-gaap:AccountsPayableCurrent |
During 2023, we repurchased approximately 17.2 million shares of Corebridge Common Stock from AIG for an aggregate purchase price of approximately $ 315 million. | text | 315 | monetaryItemType | text: <entity> 315 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we repurchased approximately 17.2 million shares of Corebridge Common Stock from AIG for an aggregate purchase price of approximately $ 315 million. </context> | us-gaap:PaymentsForRepurchaseOfCommonStock |
and $ 147 million for the years ended December 31, 2023 and 2022, respectively. | text | 147 | monetaryItemType | text: <entity> 147 </entity> <entity type> monetaryItemType </entity type> <context> and $ 147 million for the years ended December 31, 2023 and 2022, respectively. </context> | us-gaap:InvestmentIncomeInvestmentExpense |
During 2023, we repurchased approximately 1.9 million shares of Corebridge Common Stock from Blackstone for an aggregate purchase price of approximately $ 35 million. | text | 1.9 | sharesItemType | text: <entity> 1.9 </entity> <entity type> sharesItemType </entity type> <context> During 2023, we repurchased approximately 1.9 million shares of Corebridge Common Stock from Blackstone for an aggregate purchase price of approximately $ 35 million. </context> | us-gaap:TreasuryStockSharesAcquired |
During 2023, we repurchased approximately 1.9 million shares of Corebridge Common Stock from Blackstone for an aggregate purchase price of approximately $ 35 million. | text | 35 | monetaryItemType | text: <entity> 35 </entity> <entity type> monetaryItemType </entity type> <context> During 2023, we repurchased approximately 1.9 million shares of Corebridge Common Stock from Blackstone for an aggregate purchase price of approximately $ 35 million. </context> | us-gaap:TreasuryStockValueAcquiredCostMethod |
In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is consolidated by an affiliate, and in other instances, affiliates may have variable inte... | text | 102 | monetaryItemType | text: <entity> 102 </entity> <entity type> monetaryItemType </entity type> <context> In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is co... | us-gaap:LongTermDebt |
In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is consolidated by an affiliate, and in other instances, affiliates may have variable inte... | text | 308 | monetaryItemType | text: <entity> 308 </entity> <entity type> monetaryItemType </entity type> <context> In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is co... | us-gaap:LongTermDebt |
In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is consolidated by an affiliate, and in other instances, affiliates may have variable inte... | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is cons... | us-gaap:InterestExpense |
In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is consolidated by an affiliate, and in other instances, affiliates may have variable inte... | text | 33 | monetaryItemType | text: <entity> 33 </entity> <entity type> monetaryItemType </entity type> <context> In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is con... | us-gaap:InterestExpense |
In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is consolidated by an affiliate, and in other instances, affiliates may have variable inte... | text | 64 | monetaryItemType | text: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> In the ordinary course of business, we enter into various arrangements with VIEs, and we consolidate the VIE if we are determined to be the primary beneficiary. In certain situations, we may have a variable interest in a VIE that is con... | us-gaap:InterestExpense |
The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable to noncontrolling interest of consolidated VIEs held by affiliates were $( 3 ) mill... | text | 518 | monetaryItemType | text: <entity> 518 </entity> <entity type> monetaryItemType </entity type> <context> The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributabl... | us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount |
The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable to noncontrolling interest of consolidated VIEs held by affiliates were $( 3 ) mill... | text | 537 | monetaryItemType | text: <entity> 537 </entity> <entity type> monetaryItemType </entity type> <context> The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributabl... | us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount |
The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable to noncontrolling interest of consolidated VIEs held by affiliates were $( 3 ) mill... | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable ... | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable to noncontrolling interest of consolidated VIEs held by affiliates were $( 3 ) mill... | text | 52 | monetaryItemType | text: <entity> 52 </entity> <entity type> monetaryItemType </entity type> <context> The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable... | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributable to noncontrolling interest of consolidated VIEs held by affiliates were $( 3 ) mill... | text | 499 | monetaryItemType | text: <entity> 499 </entity> <entity type> monetaryItemType </entity type> <context> The noncontrolling interest included in the Consolidated Balance Sheets related to the VIEs held by affiliates was $ 518 million and $ 537 million as of December 31, 2023 and December 31, 2022, respectively. The gain/(loss) attributabl... | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
The table above includes available-for-sale securities issued by related parties. This includes RMBS securities which had a fair value of $ 43 million and an amortized cost of $ 45 million. | text | 43 | monetaryItemType | text: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> The table above includes available-for-sale securities issued by related parties. This includes RMBS securities which had a fair value of $ 43 million and an amortized cost of $ 45 million. </context> | us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesFairValue |
The table above includes available-for-sale securities issued by related parties. This includes RMBS securities which had a fair value of $ 43 million and an amortized cost of $ 45 million. | text | 45 | monetaryItemType | text: <entity> 45 </entity> <entity type> monetaryItemType </entity type> <context> The table above includes available-for-sale securities issued by related parties. This includes RMBS securities which had a fair value of $ 43 million and an amortized cost of $ 45 million. </context> | us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost |
Includes $ 0.6 million of investments in related parties. | text | 0.6 | monetaryItemType | text: <entity> 0.6 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 0.6 million of investments in related parties. </context> | us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount |
Includes $ 12 million of derivative assets with related parties. | text | 12 | monetaryItemType | text: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Includes $ 12 million of derivative assets with related parties. </context> | us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount |
Excludes $ 141 million of derivative liabilities. | text | 141 | monetaryItemType | text: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> Excludes $ 141 million of derivative liabilities. </context> | us-gaap:SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount |
In November 2021, Corebridge Parent issued an $ 8.3 billion senior promissory note AIG. We used the net proceeds from the senior unsecured notes, the net proceeds from the hybrid junior subordinated notes and a portion of the borrowing of the Three-Year DDTL Facility, discussed in | text | 8.3 | monetaryItemType | text: <entity> 8.3 </entity> <entity type> monetaryItemType </entity type> <context> In November 2021, Corebridge Parent issued an $ 8.3 billion senior promissory note AIG. We used the net proceeds from the senior unsecured notes, the net proceeds from the hybrid junior subordinated notes and a portion of the borrowing... | us-gaap:ShortTermBorrowings |
, to repay the principal balance and accrued interest of this note to AIG. The interest rate per annum was equal to LIBOR plus 100 basis points and accrued semi-annually in arrears on March 1 and September 1 of each year, beginning on March 1, 2022. | text | 100 | percentItemType | text: <entity> 100 </entity> <entity type> percentItemType </entity type> <context> , to repay the principal balance and accrued interest of this note to AIG. The interest rate per annum was equal to LIBOR plus 100 basis points and accrued semi-annually in arrears on March 1 and September 1 of each year, beginning on M... | us-gaap:DerivativeBasisSpreadOnVariableRate |
Effective July 28, 2022, Corebridge Parent replaced AIG as applicant and guarantor on two letters of credit totaling £ 80 million, for the benefit of | text | 80 | monetaryItemType | text: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Effective July 28, 2022, Corebridge Parent replaced AIG as applicant and guarantor on two letters of credit totaling £ 80 million, for the benefit of </context> | us-gaap:LettersOfCreditOutstandingAmount |
. Effective January 1, 2023, Corebridge Parent replaced this letter of credit with a single letter of credit of £ 80 million. The letter of credit supports | text | 80 | monetaryItemType | text: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> . Effective January 1, 2023, Corebridge Parent replaced this letter of credit with a single letter of credit of £ 80 million. The letter of credit supports </context> | us-gaap:LettersOfCreditOutstandingAmount |
Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. | text | 80 | monetaryItemType | text: <entity> 80 </entity> <entity type> monetaryItemType </entity type> <context> Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. </context> | us-gaap:LettersOfCreditOutstandingAmount |
Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. </context> | us-gaap:LettersOfCreditOutstandingAmount |
Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. | text | 20 | monetaryItemType | text: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Effective February 17, 2023, the letter of credit was reduced from £ 80 million to £ 26 million, and further reduced to £ 20 million on September 22, 2023. </context> | us-gaap:LettersOfCreditOutstandingAmount |
CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 million, and effective May 12, 2022, Corebridge Parent has replaced AIG as the guarantor. E... | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 millio... | us-gaap:LongTermDebt |
CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 million, and effective May 12, 2022, Corebridge Parent has replaced AIG as the guarantor. E... | text | 250 | monetaryItemType | text: <entity> 250 </entity> <entity type> monetaryItemType </entity type> <context> CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 millio... | us-gaap:LettersOfCreditOutstandingAmount |
CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 million, and effective May 12, 2022, Corebridge Parent has replaced AIG as the guarantor. E... | text | 175 | monetaryItemType | text: <entity> 175 </entity> <entity type> monetaryItemType </entity type> <context> CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 millio... | us-gaap:LettersOfCreditOutstandingAmount |
CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 million, and effective May 12, 2022, Corebridge Parent has replaced AIG as the guarantor. E... | text | 125 | monetaryItemType | text: <entity> 125 </entity> <entity type> monetaryItemType </entity type> <context> CRBG Bermuda had a $ 250 million letter of credit guaranteed by AIG that is used to support the credit for reinsurance provided by CRBG Bermuda. Effective May 9, 2022, the letter of credit was reduced from $ 250 million to $ 175 millio... | us-gaap:LettersOfCreditOutstandingAmount |
Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. | text | 2.3 | monetaryItemType | text: <entity> 2.3 </entity> <entity type> monetaryItemType </entity type> <context> Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. </context> | us-gaap:CostOfRevenue |
Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. | text | 656.7 | monetaryItemType | text: <entity> 656.7 </entity> <entity type> monetaryItemType </entity type> <context> Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. </context> | us-gaap:CostOfRevenue |
Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. | text | 156.3 | monetaryItemType | text: <entity> 156.3 </entity> <entity type> monetaryItemType </entity type> <context> Included purchases from related unconsolidated affiliates of $ 2.3 billion, $ 656.7 million and $ 156.3 million for the years ended December 31, 2023, 2022 and 2021, respectively. </context> | us-gaap:CostOfRevenue |
The consolidated financial statements include the accounts and operations of Albemarle Corporation and our wholly owned, majority owned and controlled subsidiaries. Unless the context otherwise indicates, the terms “Albemarle,” “we,” “us,” “our” or “the Company” mean Albemarle Corporation and its consolidated subsidiar... | text | 50 | percentItemType | text: <entity> 50 </entity> <entity type> percentItemType </entity type> <context> The consolidated financial statements include the accounts and operations of Albemarle Corporation and our wholly owned, majority owned and controlled subsidiaries. Unless the context otherwise indicates, the terms “Albemarle,” “we,” “us... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
The consolidated financial statements include the accounts and operations of Albemarle Corporation and our wholly owned, majority owned and controlled subsidiaries. Unless the context otherwise indicates, the terms “Albemarle,” “we,” “us,” “our” or “the Company” mean Albemarle Corporation and its consolidated subsidiar... | text | 60 | percentItemType | text: <entity> 60 </entity> <entity type> percentItemType </entity type> <context> The consolidated financial statements include the accounts and operations of Albemarle Corporation and our wholly owned, majority owned and controlled subsidiaries. Unless the context otherwise indicates, the terms “Albemarle,” “we,” “us... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
Included in Trade accounts receivable at December 31, 2023 and 2022 is approximately $ 1.2 billion and $ 1.0 billion, respectively, arising from contracts with customers. The remaining balance of Trade accounts receivable at December 31, 2023 and 2022 primarily includes value-added taxes collected from customers on beh... | text | 1.2 | monetaryItemType | text: <entity> 1.2 </entity> <entity type> monetaryItemType </entity type> <context> Included in Trade accounts receivable at December 31, 2023 and 2022 is approximately $ 1.2 billion and $ 1.0 billion, respectively, arising from contracts with customers. The remaining balance of Trade accounts receivable at December 3... | us-gaap:ContractWithCustomerAssetNetCurrent |
Included in Trade accounts receivable at December 31, 2023 and 2022 is approximately $ 1.2 billion and $ 1.0 billion, respectively, arising from contracts with customers. The remaining balance of Trade accounts receivable at December 31, 2023 and 2022 primarily includes value-added taxes collected from customers on beh... | text | 1.0 | monetaryItemType | text: <entity> 1.0 </entity> <entity type> monetaryItemType </entity type> <context> Included in Trade accounts receivable at December 31, 2023 and 2022 is approximately $ 1.2 billion and $ 1.0 billion, respectively, arising from contracts with customers. The remaining balance of Trade accounts receivable at December 3... | us-gaap:ContractWithCustomerAssetNetCurrent |
The Company performed its annual goodwill impairment test as of October 31, 2023. The performance catalyst solutions (“PCS”) reporting unit, within the Ketjen segment, has experienced declining earnings from a changing market. During this annual impairment test, it was determined that it is expected to experience a con... | text | 6.8 | monetaryItemType | text: <entity> 6.8 </entity> <entity type> monetaryItemType </entity type> <context> The Company performed its annual goodwill impairment test as of October 31, 2023. The performance catalyst solutions (“PCS”) reporting unit, within the Ketjen segment, has experienced declining earnings from a changing market. During t... | us-gaap:GoodwillImpairmentLoss |
On October 25, 2022, the Company completed the acquisition of all of the outstanding equity of Guangxi Tianyuan New Energy Materials Co., Ltd. (“Qinzhou”), for approximately $ 200 million in cash, which included the deferral of approximately $ 29 million. The full amount of the deferral, net of working capital adjustme... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> On October 25, 2022, the Company completed the acquisition of all of the outstanding equity of Guangxi Tianyuan New Energy Materials Co., Ltd. (“Qinzhou”), for approximately $ 200 million in cash, which included the deferral of approxi... | us-gaap:PaymentsToAcquireBusinessesGross |
The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appraisals for certain assets. The fair value of the assets and liabilities was primarily ... | text | 106.6 | monetaryItemType | text: <entity> 106.6 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party app... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment |
The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appraisals for certain assets. The fair value of the assets and liabilities was primarily ... | text | 16.3 | monetaryItemType | text: <entity> 16.3 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appr... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill |
The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appraisals for certain assets. The fair value of the assets and liabilities was primarily ... | text | 5.5 | monetaryItemType | text: <entity> 5.5 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appra... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities |
The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appraisals for certain assets. The fair value of the assets and liabilities was primarily ... | text | 7.1 | monetaryItemType | text: <entity> 7.1 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appra... | us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities |
The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appraisals for certain assets. The fair value of the assets and liabilities was primarily ... | text | 76.8 | monetaryItemType | text: <entity> 76.8 </entity> <entity type> monetaryItemType </entity type> <context> The aggregate purchase price noted above was allocated to the major categories of assets and liabilities acquired based upon their estimated fair values at the acquisition closing date, which were based, in part, upon third-party appr... | us-gaap:Goodwill |
Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative expenses, respectively, on our consolidated statements of income. These include costs ... | text | 26.8 | monetaryItemType | text: <entity> 26.8 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative ... | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative expenses, respectively, on our consolidated statements of income. These include costs ... | text | 16.3 | monetaryItemType | text: <entity> 16.3 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative ... | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative expenses, respectively, on our consolidated statements of income. These include costs ... | text | 12.7 | monetaryItemType | text: <entity> 12.7 </entity> <entity type> monetaryItemType </entity type> <context> Acquisition, integration and potential divestiture related costs for the years ended December 31, 2023, 2022 and 2021 of $ 26.8 million, $ 16.3 million and $ 12.7 million were included primarily in Selling, general and administrative ... | us-gaap:BusinessCombinationAcquisitionRelatedCosts |
On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemarle of preferred equity of a Grace subsidiary having an aggregate stated value of $ 27... | text | 570 | monetaryItemType | text: <entity> 570 </entity> <entity type> monetaryItemType </entity type> <context> On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemar... | us-gaap:ProceedsFromDivestitureOfBusinesses |
On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemarle of preferred equity of a Grace subsidiary having an aggregate stated value of $ 27... | text | 270 | monetaryItemType | text: <entity> 270 </entity> <entity type> monetaryItemType </entity type> <context> On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemar... | us-gaap:PreferredStockValueOutstanding |
On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemarle of preferred equity of a Grace subsidiary having an aggregate stated value of $ 27... | text | 12 | percentItemType | text: <entity> 12 </entity> <entity type> percentItemType </entity type> <context> On June 1, 2021, the Company completed the sale of its fine chemistry services (“FCS”) business to W. R. Grace & Co. (“Grace”) for proceeds of approximately $ 570 million, consisting of $ 300 million in cash and the issuance to Albemarle... | us-gaap:PreferredStockDividendRatePercentage |
As part of the transaction, Grace acquired our manufacturing facilities located in South Haven, Michigan and Tyrone, Pennsylvania. The sale of the FCS business reflects the Company’s commitment to investing in its core, growth-oriented business segments. During the year ended December 31, 2021 we recorded a gain of $ 4... | text | 428.4 | monetaryItemType | text: <entity> 428.4 </entity> <entity type> monetaryItemType </entity type> <context> As part of the transaction, Grace acquired our manufacturing facilities located in South Haven, Michigan and Tyrone, Pennsylvania. The sale of the FCS business reflects the Company’s commitment to investing in its core, growth-orient... | us-gaap:GainLossOnSaleOfBusiness |
(a) During the first quarter of 2022, the Company issued a promissory note with a present value of $ 10.9 million for land purchased in Kings Mountain, North Carolina. The promissory note is payable in equal annual installments from the years 2027 to 2048. | text | 10.9 | monetaryItemType | text: <entity> 10.9 </entity> <entity type> monetaryItemType </entity type> <context> (a) During the first quarter of 2022, the Company issued a promissory note with a present value of $ 10.9 million for land purchased in Kings Mountain, North Carolina. The promissory note is payable in equal annual installments fro... | us-gaap:NotesIssued1 |
As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets during the years ended December 31, 2023, 2022 and 2021, respectively, representing ... | text | 60 | percentItemType | text: <entity> 60 </entity> <entity type> percentItemType </entity type> <context> As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets d... | us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired |
As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets during the years ended December 31, 2023, 2022 and 2021, respectively, representing ... | text | 122.7 | monetaryItemType | text: <entity> 122.7 </entity> <entity type> monetaryItemType </entity type> <context> As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton asse... | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets during the years ended December 31, 2023, 2022 and 2021, respectively, representing ... | text | 135.9 | monetaryItemType | text: <entity> 135.9 </entity> <entity type> monetaryItemType </entity type> <context> As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton asse... | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets during the years ended December 31, 2023, 2022 and 2021, respectively, representing ... | text | 480 | monetaryItemType | text: <entity> 480 </entity> <entity type> monetaryItemType </entity type> <context> As part of the purchase price paid for the acquisition of a 60 % interest in Wodgina in 2019, the Company transferred $ 17.3 million, $ 122.7 million and $ 135.9 million of its construction in progress of the designated Kemerton assets... | us-gaap:BusinessCombinationConsiderationTransferred1 |
At December 31, 2023, there were 165,159 common stock equivalents not included in the computation of diluted earnings per share because their effect would have been anti-dilutive. | text | 165159 | sharesItemType | text: <entity> 165159 </entity> <entity type> sharesItemType </entity type> <context> At December 31, 2023, there were 165,159 common stock equivalents not included in the computation of diluted earnings per share because their effect would have been anti-dilutive. </context> | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Included in the calculation of basic earnings per share are unvested restricted stock awards that contain nonforfeitable rights to dividends. At December 31, 2023, there were 4,500 unvested shares of restricted stock awards outstanding. | text | 4500 | sharesItemType | text: <entity> 4500 </entity> <entity type> sharesItemType </entity type> <context> Included in the calculation of basic earnings per share are unvested restricted stock awards that contain nonforfeitable rights to dividends. At December 31, 2023, there were 4,500 unvested shares of restricted stock awards outstanding.... | us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber |
We have the authority to issue 15 million shares of preferred stock in one or more classes or series. As of December 31, 2023, no shares of preferred stock have been issued. | text | 15 | sharesItemType | text: <entity> 15 </entity> <entity type> sharesItemType </entity type> <context> We have the authority to issue 15 million shares of preferred stock in one or more classes or series. As of December 31, 2023, no shares of preferred stock have been issued. </context> | us-gaap:PreferredStockSharesAuthorized |
We have the authority to issue 15 million shares of preferred stock in one or more classes or series. As of December 31, 2023, no shares of preferred stock have been issued. | text | no | sharesItemType | text: <entity> no </entity> <entity type> sharesItemType </entity type> <context> We have the authority to issue 15 million shares of preferred stock in one or more classes or series. As of December 31, 2023, no shares of preferred stock have been issued. </context> | us-gaap:PreferredStockSharesIssued |
On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an option to purchase up to an additional 1,274,509 shares for a period of 30 days, which wa... | text | 8496773 | sharesItemType | text: <entity> 8496773 </entity> <entity type> sharesItemType </entity type> <context> On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an op... | us-gaap:StockIssuedDuringPeriodSharesNewIssues |
On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an option to purchase up to an additional 1,274,509 shares for a period of 30 days, which wa... | text | 0.01 | perShareItemType | text: <entity> 0.01 </entity> <entity type> perShareItemType </entity type> <context> On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an opt... | us-gaap:CommonStockParOrStatedValuePerShare |
On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an option to purchase up to an additional 1,274,509 shares for a period of 30 days, which wa... | text | 1.5 | monetaryItemType | text: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> On February 8, 2021, we completed an underwritten public offering of 8,496,773 shares of our common stock, par value $ 0.01 per share, at a price to the public of $ 153.00 per share. The Company also granted to the Underwriters an opti... | us-gaap:StockIssuedDuringPeriodValueNewIssues |
In November 2016, our Board of Directors authorized an increase in the number of shares the Company is permitted to repurchase under our share repurchase program, pursuant to which the Company is now permitted to repurchase up to a maximum of 15 million shares, including those previously authorized but not yet repurcha... | text | 15 | sharesItemType | text: <entity> 15 </entity> <entity type> sharesItemType </entity type> <context> In November 2016, our Board of Directors authorized an increase in the number of shares the Company is permitted to repurchase under our share repurchase program, pursuant to which the Company is now permitted to repurchase up to a maximu... | us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased |
There were no shares of the Company’s common stock repurchased during the year ended December 31, 2023, 2022 or 2021. As of December 31, 2023, there were 7,396,263 remaining shares available for repurchase under the Company’s authorized share repurchase program. | text | 7396263 | sharesItemType | text: <entity> 7396263 </entity> <entity type> sharesItemType </entity type> <context> There were no shares of the Company’s common stock repurchased during the year ended December 31, 2023, 2022 or 2021. As of December 31, 2023, there were 7,396,263 remaining shares available for repurchase under the Company’s authori... | us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased |
Included $ 213.4 million and $ 133.2 million at December 31, 2023 and 2022, respectively, of work in process in our Energy Storage segment. | text | 213.4 | monetaryItemType | text: <entity> 213.4 </entity> <entity type> monetaryItemType </entity type> <context> Included $ 213.4 million and $ 133.2 million at December 31, 2023 and 2022, respectively, of work in process in our Energy Storage segment. </context> | us-gaap:InventoryWorkInProcessNetOfReserves |
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