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were redeemed at par with cash on hand at an aggregate redemption price of approximately $ 205 , including accrued interest of approximately $ 5 . | text | 5 | monetaryItemType | text: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> were redeemed at par with cash on hand at an aggregate redemption price of approximately $ 205 , including accrued interest of approximately $ 5 . </context> | us-gaap:InterestPayableCurrentAndNoncurrent |
On March 29, 2023, the Company completed the early partial redemption of an additional $ 150 aggregate principal amount of the | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> On March 29, 2023, the Company completed the early partial redemption of an additional $ 150 aggregate principal amount of the </context> | us-gaap:PaymentsOfDebtExtinguishmentCosts |
in accordance with the terms of the notes, and paid an aggregate of $ 155 , including accrued interest and an early termination premium of approximately $ 4 and $ 1 , respectively, which were recorded in Interest expense, net, and Loss on debt redemption, respectively, in the Statement of Consolidated Operations. | text | 155 | monetaryItemType | text: <entity> 155 </entity> <entity type> monetaryItemType </entity type> <context> in accordance with the terms of the notes, and paid an aggregate of $ 155 , including accrued interest and an early termination premium of approximately $ 4 and $ 1 , respectively, which were recorded in Interest expense, net, and Loss... | us-gaap:RepaymentsOfDebt |
in accordance with the terms of the notes, and paid an aggregate of $ 155 , including accrued interest and an early termination premium of approximately $ 4 and $ 1 , respectively, which were recorded in Interest expense, net, and Loss on debt redemption, respectively, in the Statement of Consolidated Operations. | text | 4 | monetaryItemType | text: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> in accordance with the terms of the notes, and paid an aggregate of $ 155 , including accrued interest and an early termination premium of approximately $ 4 and $ 1 , respectively, which were recorded in Interest expense, net, and Loss o... | us-gaap:InterestExpenseDebt |
In January 2023, the Company repurchased approximately $ 26 aggregate principal amount of its | text | 26 | monetaryItemType | text: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> In January 2023, the Company repurchased approximately $ 26 aggregate principal amount of its </context> | us-gaap:ExtinguishmentOfDebtAmount |
In the second and fourth quarters of 2022, the Company repurchased in the open market approximately $ 69 aggregate principal amount of its | text | 69 | monetaryItemType | text: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> In the second and fourth quarters of 2022, the Company repurchased in the open market approximately $ 69 aggregate principal amount of its </context> | us-gaap:ExtinguishmentOfDebtAmount |
and paid approximately $ 71 , including an early termination premium of approximately $ 2 , | text | 71 | monetaryItemType | text: <entity> 71 </entity> <entity type> monetaryItemType </entity type> <context> and paid approximately $ 71 , including an early termination premium of approximately $ 2 , </context> | us-gaap:RepaymentsOfDebt |
The USD Term Loan Agreement provided for a $ 200 senior unsecured delayed draw term loan facility (the “USD Term Loan Facility”), under which any borrowings mature on November 22, 2026, unless earlier terminated in accordance with the provisions of the USD Term Loan Agreement. Commencing in 2025, the USD Term Loan Faci... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> The USD Term Loan Agreement provided for a $ 200 senior unsecured delayed draw term loan facility (the “USD Term Loan Facility”), under which any borrowings mature on November 22, 2026, unless earlier terminated in accordance with the ... | us-gaap:DebtInstrumentFaceAmount |
The USD Term Loan Agreement provided for a $ 200 senior unsecured delayed draw term loan facility (the “USD Term Loan Facility”), under which any borrowings mature on November 22, 2026, unless earlier terminated in accordance with the provisions of the USD Term Loan Agreement. Commencing in 2025, the USD Term Loan Faci... | text | 33000 | monetaryItemType | text: <entity> 33000 </entity> <entity type> monetaryItemType </entity type> <context> The USD Term Loan Agreement provided for a $ 200 senior unsecured delayed draw term loan facility (the “USD Term Loan Facility”), under which any borrowings mature on November 22, 2026, unless earlier terminated in accordance with th... | us-gaap:DebtInstrumentFaceAmount |
Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the applicable margin on ba... | text | 0.375 | percentItemType | text: <entity> 0.375 </entity> <entity type> percentItemType </entity type> <context> Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the applicable margin on ba... | text | 0.500 | percentItemType | text: <entity> 0.500 </entity> <entity type> percentItemType </entity type> <context> Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the applicable margin on ba... | text | 1.375 | percentItemType | text: <entity> 1.375 </entity> <entity type> percentItemType </entity type> <context> Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the applicable margin on ba... | text | 1.500 | percentItemType | text: <entity> 1.500 </entity> <entity type> percentItemType </entity type> <context> Under the USD Term Loan Facility, loans bear interest at a base rate or a rate equal to Term SOFR plus adjustment, plus, in each case, an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Under the JPY Term Loan Facility, loans bear interest at a rate equal to the Cumulative Compounded RFR Rate utilizing the Tokyo Overnight Average Rate plus an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the ap... | text | 1.500 | percentItemType | text: <entity> 1.500 </entity> <entity type> percentItemType </entity type> <context> Under the JPY Term Loan Facility, loans bear interest at a rate equal to the Cumulative Compounded RFR Rate utilizing the Tokyo Overnight Average Rate plus an applicable margin based on the credit ratings of the Company’s outstanding ... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
Under the JPY Term Loan Facility, loans bear interest at a rate equal to the Cumulative Compounded RFR Rate utilizing the Tokyo Overnight Average Rate plus an applicable margin based on the credit ratings of the Company’s outstanding senior unsecured long-term debt. Based on the Company’s long-term debt ratings, the ap... | text | 1.625 | percentItemType | text: <entity> 1.625 </entity> <entity type> percentItemType </entity type> <context> Under the JPY Term Loan Facility, loans bear interest at a rate equal to the Cumulative Compounded RFR Rate utilizing the Tokyo Overnight Average Rate plus an applicable margin based on the credit ratings of the Company’s outstanding ... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
The Company entered into interest rate swaps to exchange the floating interest rates of the Term Loan Facilities to fixed interest rates. The fixed interest rate on the USD Term Loan was 5.670 % and 5.795 % as of | text | 5.670 | percentItemType | text: <entity> 5.670 </entity> <entity type> percentItemType </entity type> <context> The Company entered into interest rate swaps to exchange the floating interest rates of the Term Loan Facilities to fixed interest rates. The fixed interest rate on the USD Term Loan was 5.670 % and 5.795 % as of </context> | us-gaap:DerivativeFixedInterestRate |
The Company entered into interest rate swaps to exchange the floating interest rates of the Term Loan Facilities to fixed interest rates. The fixed interest rate on the USD Term Loan was 5.670 % and 5.795 % as of | text | 5.795 | percentItemType | text: <entity> 5.795 </entity> <entity type> percentItemType </entity type> <context> The Company entered into interest rate swaps to exchange the floating interest rates of the Term Loan Facilities to fixed interest rates. The fixed interest rate on the USD Term Loan was 5.670 % and 5.795 % as of </context> | us-gaap:DerivativeFixedInterestRate |
, respectively. The fixed interest rate on the JPY Term Loan was 1.919 % and 2.044 % as of | text | 1.919 | percentItemType | text: <entity> 1.919 </entity> <entity type> percentItemType </entity type> <context> , respectively. The fixed interest rate on the JPY Term Loan was 1.919 % and 2.044 % as of </context> | us-gaap:DerivativeFixedInterestRate |
, respectively. The fixed interest rate on the JPY Term Loan was 1.919 % and 2.044 % as of | text | 2.044 | percentItemType | text: <entity> 2.044 </entity> <entity type> percentItemType </entity type> <context> , respectively. The fixed interest rate on the JPY Term Loan was 1.919 % and 2.044 % as of </context> | us-gaap:DerivativeFixedInterestRate |
The obligations of the Company to pay amounts outstanding under the respective Term Loan Facilities may be accelerated upon the occurrence of an “Event of Default” as defined therein. Such Events of Default include, among others, (a) non-payment of obligations; (b) breach of any representation or warranty in any materi... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> The obligations of the Company to pay amounts outstanding under the respective Term Loan Facilities may be accelerated upon the occurrence of an “Event of Default” as defined therein. Such Events of Default include, among others, (a) n... | us-gaap:DebtDefaultLongtermDebtAmount |
On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial prepayment was made at par value plus accrued interest of less than $ 1 . On December 1... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial pr... | us-gaap:ProceedsFromIssuanceOfDebt |
On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial prepayment was made at par value plus accrued interest of less than $ 1 . On December 1... | text | 60 | monetaryItemType | text: <entity> 60 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial pre... | us-gaap:ExtinguishmentOfDebtAmount |
On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial prepayment was made at par value plus accrued interest of less than $ 1 . On December 1... | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial prep... | us-gaap:InterestPayableCurrentAndNoncurrent |
On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial prepayment was made at par value plus accrued interest of less than $ 1 . On December 1... | text | 29702 | monetaryItemType | text: <entity> 29702 </entity> <entity type> monetaryItemType </entity type> <context> On December 27, 2023, the Company borrowed $ 200 under the USD Term Loan Facility. On December 20, 2024, the Company completed an early partial prepayment of its USD Term Loan in the aggregate principal amount of $ 60 . This partial ... | us-gaap:ProceedsFromIssuanceOfDebt |
The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29,702 million ($ 211 ) as of December 31, 2024 and | text | 140 | monetaryItemType | text: <entity> 140 </entity> <entity type> monetaryItemType </entity type> <context> The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29... | us-gaap:DebtInstrumentCarryingAmount |
The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29,702 million ($ 211 ) as of December 31, 2024 and | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29... | us-gaap:DebtInstrumentCarryingAmount |
The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29,702 million ($ 211 ) as of December 31, 2024 and | text | 29702 | monetaryItemType | text: <entity> 29702 </entity> <entity type> monetaryItemType </entity type> <context> The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ ... | us-gaap:DebtInstrumentCarryingAmount |
The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29,702 million ($ 211 ) as of December 31, 2024 and | text | 188 | monetaryItemType | text: <entity> 188 </entity> <entity type> monetaryItemType </entity type> <context> The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29... | us-gaap:DebtInstrumentCarryingAmount |
The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29,702 million ($ 211 ) as of December 31, 2024 and | text | 211 | monetaryItemType | text: <entity> 211 </entity> <entity type> monetaryItemType </entity type> <context> The amounts outstanding under the USD Term Loan Facility were $ 140 and $ 200 as of December 31, 2024 and December 31, 2023, respectively. The amounts outstanding under the JPY Term Loan Facility were ¥ 29,702 million ($ 188 ) and ¥ 29... | us-gaap:DebtInstrumentCarryingAmount |
The Credit Agreement provides a $ 1,000 senior unsecured revolving credit facility (the “Credit Facility”) that matures on July 27, 2028, unless extended or earlier terminated in accordance with the provisions of the Credit Agreement. | text | 1000 | monetaryItemType | text: <entity> 1000 </entity> <entity type> monetaryItemType </entity type> <context> The Credit Agreement provides a $ 1,000 senior unsecured revolving credit facility (the “Credit Facility”) that matures on July 27, 2028, unless extended or earlier terminated in accordance with the provisions of the Credit Agreement.... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Subject to the terms and conditions of the Credit Agreement, the Company may from time to time request increases in commitments under the Credit Facility, not to exceed $ 500 in aggregate principal amount, and may also request the issuance of letters of credit, subject to a letter of credit sublimit of $ 500 of the Cre... | text | 500 | monetaryItemType | text: <entity> 500 </entity> <entity type> monetaryItemType </entity type> <context> Subject to the terms and conditions of the Credit Agreement, the Company may from time to time request increases in commitments under the Credit Facility, not to exceed $ 500 in aggregate principal amount, and may also request the issu... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Under the provisions of the Credit Agreement, based on Howmet’s current long-term debt ratings, Howmet pays an annual fee of 0.125 % of the total commitment to maintain the Credit Facility. | text | 0.125 | percentItemType | text: <entity> 0.125 </entity> <entity type> percentItemType </entity type> <context> Under the provisions of the Credit Agreement, based on Howmet’s current long-term debt ratings, Howmet pays an annual fee of 0.125 % of the total commitment to maintain the Credit Facility. </context> | us-gaap:LineOfCreditFacilityCommitmentFeePercentage |
Based on Howmet’s current long-term debt ratings, there would be no applicable margin on base rate loans and the applicable margin on Term SOFR loans and EURIBOR loans would be 1.000 % per annum. The applicable margin is subject to change based on the Company’s long-term debt ratings. Loans may be prepaid without premi... | text | no | percentItemType | text: <entity> no </entity> <entity type> percentItemType </entity type> <context> Based on Howmet’s current long-term debt ratings, there would be no applicable margin on base rate loans and the applicable margin on Term SOFR loans and EURIBOR loans would be 1.000 % per annum. The applicable margin is subject to chang... | us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 |
The obligation of the Company to pay amounts outstanding under the Credit Facility may be accelerated upon the occurrence of an “Event of Default” as defined in the Credit Agreement. Such Events of Default include, among others, (a) non-payment of obligations; (b) breach of any representation or warranty in any materia... | text | 100 | monetaryItemType | text: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> The obligation of the Company to pay amounts outstanding under the Credit Facility may be accelerated upon the occurrence of an “Event of Default” as defined in the Credit Agreement. Such Events of Default include, among others, (a) no... | us-gaap:DebtDefaultLongtermDebtAmount |
On April 4, 2024, the Company established a commercial paper program under which the Company may issue unsecured commercial paper notes (“commercial paper”) from time to time up to a maximum aggregate face amount of $ 1,000 outstanding at any time. The maturities of the commercial paper may vary but will not exceed 397... | text | 1000 | monetaryItemType | text: <entity> 1000 </entity> <entity type> monetaryItemType </entity type> <context> On April 4, 2024, the Company established a commercial paper program under which the Company may issue unsecured commercial paper notes (“commercial paper”) from time to time up to a maximum aggregate face amount of $ 1,000 outstandin... | us-gaap:DebtInstrumentFaceAmount |
There were no amounts outstanding under the commercial paper program as of | text | no | monetaryItemType | text: <entity> no </entity> <entity type> monetaryItemType </entity type> <context> There were no amounts outstanding under the commercial paper program as of </context> | us-gaap:CommercialPaper |
Restricted cash was $ 1 , less than $ 1 , and $ 1 in 2024, 2023, and 2022 | text | 1 | monetaryItemType | text: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> Restricted cash was $ 1 , less than $ 1 , and $ 1 in 2024, 2023, and 2022 </context> | us-gaap:RestrictedCash |
The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated Cash Flows in subsequent periods. | text | 97 | monetaryItemType | text: <entity> 97 </entity> <entity type> monetaryItemType </entity type> <context> The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated C... | us-gaap:CapitalExpendituresIncurredButNotYetPaid |
The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated Cash Flows in subsequent periods. | text | 72 | monetaryItemType | text: <entity> 72 </entity> <entity type> monetaryItemType </entity type> <context> The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated C... | us-gaap:CapitalExpendituresIncurredButNotYetPaid |
The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated Cash Flows in subsequent periods. | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> The Company incurred capital expenditures which remain unpaid at December 31, 2024, 2023, and 2022 of $ 97 , $ 72 , and $ 55 , respectively, and will result in cash outflows within investing activities in the Statement of Consolidated C... | us-gaap:CapitalExpendituresIncurredButNotYetPaid |
On January 1, 2023, the Company adopted the changes issued by the FASB related to disclosure requirements of supplier finance program obligations. We offer voluntary supplier finance programs to suppliers who may elect to sell their receivables to third parties at the sole discretion of both the supplier and the third ... | text | 268 | monetaryItemType | text: <entity> 268 </entity> <entity type> monetaryItemType </entity type> <context> On January 1, 2023, the Company adopted the changes issued by the FASB related to disclosure requirements of supplier finance program obligations. We offer voluntary supplier finance programs to suppliers who may elect to sell their re... | us-gaap:SupplierFinanceProgramObligationCurrent |
On January 1, 2023, the Company adopted the changes issued by the FASB related to disclosure requirements of supplier finance program obligations. We offer voluntary supplier finance programs to suppliers who may elect to sell their receivables to third parties at the sole discretion of both the supplier and the third ... | text | 258 | monetaryItemType | text: <entity> 258 </entity> <entity type> monetaryItemType </entity type> <context> On January 1, 2023, the Company adopted the changes issued by the FASB related to disclosure requirements of supplier finance program obligations. We offer voluntary supplier finance programs to suppliers who may elect to sell their re... | us-gaap:SupplierFinanceProgramObligationCurrent |
The Company's remediation reserve balance was $ 19 and $ 17 as of | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> The Company's remediation reserve balance was $ 19 and $ 17 as of </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
The Company's remediation reserve balance was $ 19 and $ 17 as of | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> The Company's remediation reserve balance was $ 19 and $ 17 as of </context> | us-gaap:AccrualForEnvironmentalLossContingencies |
, respectively, and was recorded in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet (of which $ 10 and $ 7 , respectively, was classified as a current liability), and reflects the most probable costs to remediate identified environmental conditions for which costs can be reasonably e... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> , respectively, and was recorded in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet (of which $ 10 and $ 7 , respectively, was classified as a current liability), and reflects the most probable costs ... | us-gaap:AccruedEnvironmentalLossContingenciesCurrent |
, respectively, and was recorded in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet (of which $ 10 and $ 7 , respectively, was classified as a current liability), and reflects the most probable costs to remediate identified environmental conditions for which costs can be reasonably e... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> , respectively, and was recorded in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet (of which $ 10 and $ 7 , respectively, was classified as a current liability), and reflects the most probable costs t... | us-gaap:AccruedEnvironmentalLossContingenciesCurrent |
Payments related to remediation expenses applied against the reserve were $ 2 and $ 3 in 2024 and 2023, respectively, and included expenditures currently mandated, as well as those not required by any regulatory authority or third party. | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> Payments related to remediation expenses applied against the reserve were $ 2 and $ 3 in 2024 and 2023, respectively, and included expenditures currently mandated, as well as those not required by any regulatory authority or third party.... | us-gaap:AccrualForEnvironmentalLossContingenciesPayments1 |
Payments related to remediation expenses applied against the reserve were $ 2 and $ 3 in 2024 and 2023, respectively, and included expenditures currently mandated, as well as those not required by any regulatory authority or third party. | text | 3 | monetaryItemType | text: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Payments related to remediation expenses applied against the reserve were $ 2 and $ 3 in 2024 and 2023, respectively, and included expenditures currently mandated, as well as those not required by any regulatory authority or third party.... | us-gaap:AccrualForEnvironmentalLossContingenciesPayments1 |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it receive... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 16 | monetaryItemType | text: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it receive... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 10 | monetaryItemType | text: <entity> 10 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it receive... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 9 | monetaryItemType | text: <entity> 9 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 7 | monetaryItemType | text: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received... | us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss |
In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received a favorable nonbinding decision. The FTA disagreed with the Committee of the Abuse... | text | 2 | monetaryItemType | text: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> In December 2013 and 2014, the Company received audit assessment notices from the French Tax Authority (“FTA”) for the 2010 through 2012 tax years. In 2016, the Company appealed to the Committee of the Abuse of Tax Law, where it received... | us-gaap:UnrecognizedTaxBenefits |
In 2023, the Company recorded an income tax reserve in Provision for income taxes in the Statement of Consolidated Operations of $ 21 (€ 19 million), which includes tax, estimated interest and penalties, for the 2010 through 2012 tax years, as well as the remaining tax years open for reassessment (2020-2023). In accord... | text | 21 | monetaryItemType | text: <entity> 21 </entity> <entity type> monetaryItemType </entity type> <context> In 2023, the Company recorded an income tax reserve in Provision for income taxes in the Statement of Consolidated Operations of $ 21 (€ 19 million), which includes tax, estimated interest and penalties, for the 2010 through 2012 tax ye... | us-gaap:IncomeTaxReconciliationTaxContingencies |
In 2023, the Company recorded an income tax reserve in Provision for income taxes in the Statement of Consolidated Operations of $ 21 (€ 19 million), which includes tax, estimated interest and penalties, for the 2010 through 2012 tax years, as well as the remaining tax years open for reassessment (2020-2023). In accord... | text | 19 | monetaryItemType | text: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> In 2023, the Company recorded an income tax reserve in Provision for income taxes in the Statement of Consolidated Operations of $ 21 (€ 19 million), which includes tax, estimated interest and penalties, for the 2010 through 2012 tax ye... | us-gaap:IncomeTaxReconciliationTaxContingencies |
On December 23, 2020, survivors and estates of decedents of the Grenfell Fire and emergency responders filed suit against 23 defendants, including the Company. The substantial majority of these suits were settled pursuant to the terms of a confidential settlement agreement and are now discontinued and closed. The claim... | text | 23 | integerItemType | text: <entity> 23 </entity> <entity type> integerItemType </entity type> <context> On December 23, 2020, survivors and estates of decedents of the Grenfell Fire and emergency responders filed suit against 23 defendants, including the Company. The substantial majority of these suits were settled pursuant to the terms of... | us-gaap:LossContingencyNumberOfDefendants |
On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Europe) Ltd and JFB Firth Rixson Inc. (collectively, the “Firth Rixson Entities”). The... | text | 65 | monetaryItemType | text: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Eu... | us-gaap:LossContingencyEstimateOfPossibleLoss |
On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Europe) Ltd and JFB Firth Rixson Inc. (collectively, the “Firth Rixson Entities”). The... | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Eu... | us-gaap:LitigationSettlementAmountAwardedToOtherParty |
On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Europe) Ltd and JFB Firth Rixson Inc. (collectively, the “Firth Rixson Entities”). The... | text | 15 | monetaryItemType | text: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Eu... | us-gaap:PaymentsForLegalSettlements |
On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Europe) Ltd and JFB Firth Rixson Inc. (collectively, the “Firth Rixson Entities”). The... | text | 25 | monetaryItemType | text: <entity> 25 </entity> <entity type> monetaryItemType </entity type> <context> On June 26, 2020, Lehman Brothers International (Europe) (“LBIE”) filed proceedings in the High Court of Justice, Business and Property Courts of England and Wales against two subsidiaries of the Company, FR Acquisitions Corporation (Eu... | us-gaap:PaymentsForLegalSettlements |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | 237 | monetaryItemType | text: <entity> 237 </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueWithinOneYear |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | 51 | monetaryItemType | text: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueInSecondYear |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | 42 | monetaryItemType | text: <entity> 42 </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueInThirdYear |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | 40 | monetaryItemType | text: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueInFourthYear |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | 39 | monetaryItemType | text: <entity> 39 </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueInFifthYear |
Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. | text | none | monetaryItemType | text: <entity> none </entity> <entity type> monetaryItemType </entity type> <context> Howmet has entered into commitments for raw materials, energy and other obligations, which total $ 237 in 2025, $ 51 in 2026, $ 42 in 2027, $ 40 in 2028, $ 39 in 2029 and none thereafter. </context> | us-gaap:RecordedUnconditionalPurchaseObligationDueAfterFifthYear |
As of December 31, 2024, Howmet had outstanding bank guarantees related to tax matters, customs duties, rental, plant expansion, and environmental obligations. The total amount committed under these guarantees, which expire at various dates between 2025 and 2027, was $ 6 as of December 31, 2024. | text | 6 | monetaryItemType | text: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024, Howmet had outstanding bank guarantees related to tax matters, customs duties, rental, plant expansion, and environmental obligations. The total amount committed under these guarantees, which expire at various da... | us-gaap:GuaranteeObligationsCurrentCarryingValue |
Pursuant to the Separation and Distribution Agreement, dated as of October 31, 2016, between Howmet and Alcoa Corporation, Howmet was required to provide certain guarantees for Alcoa Corporation, which were included in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet. The remaining gu... | text | 1121 | monetaryItemType | text: <entity> 1121 </entity> <entity type> monetaryItemType </entity type> <context> Pursuant to the Separation and Distribution Agreement, dated as of October 31, 2016, between Howmet and Alcoa Corporation, Howmet was required to provide certain guarantees for Alcoa Corporation, which were included in Other noncurren... | us-gaap:GuaranteeObligationsMaximumExposure |
Pursuant to the Separation and Distribution Agreement, dated as of October 31, 2016, between Howmet and Alcoa Corporation, Howmet was required to provide certain guarantees for Alcoa Corporation, which were included in Other noncurrent liabilities and deferred credits in the Consolidated Balance Sheet. The remaining gu... | text | 1131 | monetaryItemType | text: <entity> 1131 </entity> <entity type> monetaryItemType </entity type> <context> Pursuant to the Separation and Distribution Agreement, dated as of October 31, 2016, between Howmet and Alcoa Corporation, Howmet was required to provide certain guarantees for Alcoa Corporation, which were included in Other noncurren... | us-gaap:GuaranteeObligationsMaximumExposure |
The Company has outstanding letters of credit, primarily related to workers’ compensation, environmental obligations, insurance obligations, and tax matters. The total amount committed under these letters of credit, which automatically renew or expire at various dates, primarily in 2025, was $ 90 as of | text | 90 | monetaryItemType | text: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> The Company has outstanding letters of credit, primarily related to workers’ compensation, environmental obligations, insurance obligations, and tax matters. The total amount committed under these letters of credit, which automatically ... | us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity |
Pursuant to the Separation and Distribution Agreements between the Company and Arconic Corporation and between the Company and Alcoa Corporation, the Company is required to retain letters of credit of $ 48 (which are included in the | text | 48 | monetaryItemType | text: <entity> 48 </entity> <entity type> monetaryItemType </entity type> <context> Pursuant to the Separation and Distribution Agreements between the Company and Arconic Corporation and between the Company and Alcoa Corporation, the Company is required to retain letters of credit of $ 48 (which are included in the </c... | us-gaap:LettersOfCreditOutstandingAmount |
in the above paragraph) that had previously been provided related to the Company, Arconic Corporation, and Alcoa Corporation workers’ compensation claims that occurred prior to the respective separation transactions of April 1, 2020 and November 1, 2016. Arconic Corporation and Alcoa Corporation workers’ compensation a... | text | 17 | monetaryItemType | text: <entity> 17 </entity> <entity type> monetaryItemType </entity type> <context> in the above paragraph) that had previously been provided related to the Company, Arconic Corporation, and Alcoa Corporation workers’ compensation claims that occurred prior to the respective separation transactions of April 1, 2020 and... | us-gaap:LettersOfCreditOutstandingAmount |
The amount for the year ended December 31, 2022 includes approximately $ 1.6 billion cash receipt from a secured borrowing related to the PALAC disposition, which was subsequently derecognized as part of a non-cash transaction during 2022 related to the novation of certain previously reinsured annuity products. See Not... | text | 1.6 | monetaryItemType | text: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> The amount for the year ended December 31, 2022 includes approximately $ 1.6 billion cash receipt from a secured borrowing related to the PALAC disposition, which was subsequently derecognized as part of a non-cash transaction during 2... | us-gaap:IncreaseDecreaseInSecuritiesBorrowed |
In September 2023, the Company, through its Corporate and Other operations, invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Lif... | text | 200 | monetaryItemType | text: <entity> 200 </entity> <entity type> monetaryItemType </entity type> <context> In September 2023, the Company, through its Corporate and Other operations, invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exemp... | us-gaap:EquityMethodInvestments |
In September 2023, the Company, through its Corporate and Other operations, invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempted limited partnership that owns all of the outstanding capital stock of Prismic Lif... | text | 20 | percentItemType | text: <entity> 20 </entity> <entity type> percentItemType </entity type> <context> In September 2023, the Company, through its Corporate and Other operations, invested approximately $ 200 million, and acquired a 20 % equity interest as a limited partner, in Prismic Life Holding Company LP (“Prismic”), a Bermuda-exempte... | us-gaap:EquityMethodInvestmentOwnershipPercentage |
During the fourth quarter of 2024, the Company identified an immaterial error in the application of adjusted operating income, its segment measure of performance, which resulted in an overstatement thereof for indexed variable and fixed annuity products within the Retirement Strategies segment in the first three quarte... | text | 149 | monetaryItemType | text: <entity> 149 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, the Company identified an immaterial error in the application of adjusted operating income, its segment measure of performance, which resulted in an overstatement thereof for indexed variable and fixe... | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
During the fourth quarter of 2024, the Company identified an immaterial error in the application of adjusted operating income, its segment measure of performance, which resulted in an overstatement thereof for indexed variable and fixed annuity products within the Retirement Strategies segment in the first three quarte... | text | 55 | monetaryItemType | text: <entity> 55 </entity> <entity type> monetaryItemType </entity type> <context> During the fourth quarter of 2024, the Company identified an immaterial error in the application of adjusted operating income, its segment measure of performance, which resulted in an overstatement thereof for indexed variable and fixed... | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Company’s control. These noncontrolling interests were previously reported within “Nonc... | text | 1153 | monetaryItemType | text: <entity> 1153 </entity> <entity type> monetaryItemType </entity type> <context> The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the C... | us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount |
The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Company’s control. These noncontrolling interests were previously reported within “Nonc... | text | 614 | monetaryItemType | text: <entity> 614 </entity> <entity type> monetaryItemType </entity type> <context> The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Co... | us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount |
The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Company’s control. These noncontrolling interests were previously reported within “Nonc... | text | 339 | monetaryItemType | text: <entity> 339 </entity> <entity type> monetaryItemType </entity type> <context> The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Co... | us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount |
The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the Company’s control. These noncontrolling interests were previously reported within “Nonc... | text | 1766 | monetaryItemType | text: <entity> 1766 </entity> <entity type> monetaryItemType </entity type> <context> The Company corrected the prior period presentation for certain noncontrolling interests, primarily related to consolidated PGIM-managed funds, that contain redemption features that are at the option of the holder and outside of the C... | us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount |
On April 1, 2022, the Company completed the sale of Prudential Annuities Life Assurance Corporation (“PALAC”), a wholly owned subsidiary, representing a portion of its in-force traditional variable annuity block of business, to Fortitude Group Holdings, LLC (“Fortitude”). The PALAC block primarily consisted of non-New ... | text | 30 | monetaryItemType | text: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> On April 1, 2022, the Company completed the sale of Prudential Annuities Life Assurance Corporation (“PALAC”), a wholly owned subsidiary, representing a portion of its in-force traditional variable annuity block of business, to Fortitud... | us-gaap:NetAmountAtRiskByProductAndGuaranteeNetAmountAtRisk |
The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” related to assets transferred as part of the reinsurance of certain retained policies... | text | 650 | monetaryItemType | text: <entity> 650 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” ... | us-gaap:GainLossOnSaleOfBusiness |
The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” related to assets transferred as part of the reinsurance of certain retained policies... | text | 850 | monetaryItemType | text: <entity> 850 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” ... | us-gaap:OtherIncome |
The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” related to assets transferred as part of the reinsurance of certain retained policies... | text | 150 | monetaryItemType | text: <entity> 150 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” ... | us-gaap:GainLossOnInvestments |
The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” related to assets transferred as part of the reinsurance of certain retained policies... | text | 50 | monetaryItemType | text: <entity> 50 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” r... | us-gaap:GeneralAndAdministrativeExpense |
The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” related to assets transferred as part of the reinsurance of certain retained policies... | text | 400 | monetaryItemType | text: <entity> 400 </entity> <entity type> monetaryItemType </entity type> <context> The Company recognized a net pre-tax gain on sale of $ 650 million in 2022, composed of (i) an $ 850 million gain recorded in “Other income”; (ii) $ 150 million of realized losses recorded in “Realized investment gains (losses), net,” ... | us-gaap:EquityMethodInvestmentDeferredGainOnSale |
Excluding the gain on sale recognized in 2022, the Full Service Retirement business generated pre-tax income/(loss) of approximately $( 220 ) million for the year ended December 31, 2022. This amount excludes the impact of overhead costs retained in the Company’s Corporate and Other operations and | text | 220 | monetaryItemType | text: <entity> 220 </entity> <entity type> monetaryItemType </entity type> <context> Excluding the gain on sale recognized in 2022, the Full Service Retirement business generated pre-tax income/(loss) of approximately $( 220 ) million for the year ended December 31, 2022. This amount excludes the impact of overhead cos... | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
represents liabilities to return cash proceeds from security lending transactions. Securities lending transactions are used primarily to earn spread income. As part of securities lending transactions, the Company transfers U.S. and foreign debt and equity securities, as well as U.S. government and government agency sec... | text | 102 | percentItemType | text: <entity> 102 </entity> <entity type> percentItemType </entity type> <context> represents liabilities to return cash proceeds from security lending transactions. Securities lending transactions are used primarily to earn spread income. As part of securities lending transactions, the Company transfers U.S. and fore... | us-gaap:GuaranteeObligationsLiquidationProceedsPercentage |
represents liabilities to return cash proceeds from security lending transactions. Securities lending transactions are used primarily to earn spread income. As part of securities lending transactions, the Company transfers U.S. and foreign debt and equity securities, as well as U.S. government and government agency sec... | text | 105 | percentItemType | text: <entity> 105 </entity> <entity type> percentItemType </entity type> <context> represents liabilities to return cash proceeds from security lending transactions. Securities lending transactions are used primarily to earn spread income. As part of securities lending transactions, the Company transfers U.S. and fore... | us-gaap:GuaranteeObligationsLiquidationProceedsPercentage |
Excludes notes with amortized cost of $ 14,748 million (fair value, $ 14,748 million), which have been offset with the associated debt under a netting agreement. | text | 14748 | monetaryItemType | text: <entity> 14748 </entity> <entity type> monetaryItemType </entity type> <context> Excludes notes with amortized cost of $ 14,748 million (fair value, $ 14,748 million), which have been offset with the associated debt under a netting agreement. </context> | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
Excludes notes with amortized cost of $ 14,748 million (fair value, $ 14,748 million), which have been offset with the associated debt under a netting agreement. | text | 14748 | monetaryItemType | text: <entity> 14748 </entity> <entity type> monetaryItemType </entity type> <context> Excludes notes with amortized cost of $ 14,748 million (fair value, $ 14,748 million), which have been offset with the associated debt under a netting agreement. </context> | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
Excludes notes with amortized cost of $ 12,370 million (fair value, $ 12,370 million), which have been offset with the associated debt under a netting agreement. | text | 12370 | monetaryItemType | text: <entity> 12370 </entity> <entity type> monetaryItemType </entity type> <context> Excludes notes with amortized cost of $ 12,370 million (fair value, $ 12,370 million), which have been offset with the associated debt under a netting agreement. </context> | us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis |
Excludes notes with amortized cost of $ 12,370 million (fair value, $ 12,370 million), which have been offset with the associated debt under a netting agreement. | text | 12370 | monetaryItemType | text: <entity> 12370 </entity> <entity type> monetaryItemType </entity type> <context> Excludes notes with amortized cost of $ 12,370 million (fair value, $ 12,370 million), which have been offset with the associated debt under a netting agreement. </context> | us-gaap:AvailableForSaleSecuritiesDebtSecurities |
As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high quality securities based on the National Association of Insurance Commissioners (“NAIC”) o... | text | 33437 | monetaryItemType | text: <entity> 33437 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high qua... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss |
As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high quality securities based on the National Association of Insurance Commissioners (“NAIC”) o... | text | 26879 | monetaryItemType | text: <entity> 26879 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high qua... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss |
As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high quality securities based on the National Association of Insurance Commissioners (“NAIC”) o... | text | 1151 | monetaryItemType | text: <entity> 1151 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high qual... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss |
As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high quality securities based on the National Association of Insurance Commissioners (“NAIC”) o... | text | 991 | monetaryItemType | text: <entity> 991 </entity> <entity type> monetaryItemType </entity type> <context> As of December 31, 2024 and 2023, the gross unrealized losses on fixed maturity available-for-sale securities without an allowance of $ 33,437 million and $ 26,879 million, respectively, related to “1” highest quality or “2” high quali... | us-gaap:DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss |
or equivalent rating. As of December 31, 2024, the $ 32,158 million of gross unrealized losses of twelve months or more were concentrated in the finance, consumer non-cyclical and utility sectors within corporate securities as well as in foreign government securities. As of December 31, 2023, the $ 26,855 million of gr... | text | 32158 | monetaryItemType | text: <entity> 32158 </entity> <entity type> monetaryItemType </entity type> <context> or equivalent rating. As of December 31, 2024, the $ 32,158 million of gross unrealized losses of twelve months or more were concentrated in the finance, consumer non-cyclical and utility sectors within corporate securities as well a... | us-gaap:DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss |
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