|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 2/23/24 Voya Financial, Inc. 10-K 12/31/23 169:37M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 7.66M
2: EX-10.39 Material Contract HTML 71K
3: EX-19.1 Report Furnished to Security Holders HTML 188K
4: EX-21.1 Subsidiaries List HTML 234K
5: EX-23.1 Consent of Expert or Counsel HTML 50K
10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 96K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 51K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 47K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 47K
16: R1 Document and Entity Information HTML 117K
17: R2 Audit Information HTML 51K
18: R3 Consolidated Balance Sheets HTML 213K
19: R4 Condensed Consolidated Balance Sheets HTML 76K
(Parenthetical)
20: R5 Consolidated Statements of Operations HTML 174K
21: R6 Consolidated Statements of Comprehensive Income HTML 95K
22: R7 Consolidated Statements of Changes in HTML 173K
Shareholder's Equity
23: R8 Consolidated Statements of Cash Flows HTML 207K
24: R9 Consolidated Statements of Cash Flows HTML 48K
(Parenthetical)
25: R10 Business, Basis of Presentation and Significant HTML 72K
Accounting Policies
26: R11 Investments (excluding Consolidated Investment HTML 610K
Entities)
27: R12 Derivative Financial Instruments HTML 183K
28: R13 Fair Value Measurements (excluding Consolidated HTML 404K
Investment Entities)
29: R14 Deferred Policy Acquisition Costs and Value of HTML 82K
Business Acquired
30: R15 Reserves for Future Policy Benefits and Contract HTML 252K
Owner Account Balances
31: R16 Reinsurance HTML 115K
32: R17 Separate Accounts HTML 88K
33: R18 Segments HTML 132K
34: R19 Goodwill and Other Intangible Assets HTML 113K
35: R20 Earnings per Common Share HTML 87K
36: R21 Insurance Subsidiaries HTML 78K
37: R22 Employee Benefit Arrangements HTML 246K
38: R23 Accumulated Other Comprehensive Income (Loss) HTML 138K
39: R24 Revenue from Contracts with Customers HTML 76K
40: R25 Income Taxes HTML 139K
41: R26 Financing Agreements HTML 133K
42: R27 Commitments and Contingencies HTML 96K
43: R28 Consolidated and Nonconsolidated Investment HTML 131K
Entities
44: R29 Schedule I - Summary of Investments Other than HTML 81K
Investments in Affiliates
45: R30 Schedule II - Condensed Financial Information of HTML 256K
Parent
46: R31 Schedule III - Supplementary Insurance Information HTML 137K
47: R32 Schedule IV - Reinsurance HTML 101K
48: R33 Schedule V - Valuation and Qualifying Accounts HTML 83K
49: R34 Pay vs Performance Disclosure HTML 58K
50: R35 Insider Trading Arrangements HTML 52K
51: R36 Business, Basis of Presentation and Significant HTML 262K
Accounting Policies (Policies)
52: R37 Business, Basis of Presentation and Significant HTML 97K
Accounting Policies (Tables)
53: R38 Investments (excluding Consolidated Investment HTML 624K
Entities) (Tables)
54: R39 Derivative Financial Instruments (Tables) HTML 178K
55: R40 Fair Value Measurements (excluding Consolidated HTML 440K
Investment Entities) (Tables)
56: R41 Deferred Policy Acquisition Costs and Value of HTML 83K
Business Acquired (Tables)
57: R42 Reserves for Future Policy Benefits and Contract HTML 254K
Owner Account Balances (Tables)
58: R43 Reinsurance (Tables) HTML 111K
59: R44 Separate Accounts (Tables) HTML 90K
60: R45 Segments (Tables) HTML 117K
61: R46 Goodwill and Other Intangible Assets (Tables) HTML 117K
62: R47 Share-based Incentive Compensation Plans (Tables) HTML 127K
63: R48 Shareholders' Equity (Tables) HTML 133K
64: R49 Earnings per Common Share Earnings per Common HTML 87K
Share (Tables)
65: R50 Insurance Subsidiaries (Tables) HTML 76K
66: R51 Employee Benefit Arrangements (Tables) HTML 240K
67: R52 Accumulated Other Comprehensive Income (Loss) HTML 140K
(Tables)
68: R53 Revenue from Contracts with Customers (Tables) HTML 73K
69: R54 Income Taxes (Tables) HTML 137K
70: R55 Financing Agreements (Tables) HTML 115K
71: R56 Commitments and Contingencies (Tables) HTML 85K
72: R57 Consolidated and Nonconsolidated Investment HTML 143K
Entities (Tables)
73: R58 Business, Basis of Presentation and Significant HTML 164K
Accounting Policies - Narrative (Details)
74: R59 Business, Basis of Presentation and Significant HTML 160K
Accounting Policies - Adoption of Accounting
Pronouncements (Details)
75: R60 Investments (excluding Consolidated Investment HTML 133K
Entities) - Fixed Maturities (Details)
76: R61 Investments (excluding Consolidated Investment HTML 86K
Entities) - Debt Maturities (Details)
77: R62 Investments (excluding Consolidated Investment HTML 83K
Entities) - Repurchase Agreements and Securities
Pledged (Details)
78: R63 Investments (excluding Consolidated Investment HTML 82K
Entities) - Allowance for Credit Losses on
Available-for-sale fixed maturity securities
(Details)
79: R64 Investments (excluding Consolidated Investment HTML 111K
Entities) - Unrealized Capital Losses (Details)
80: R65 Investments (excluding Consolidated Investment HTML 49K
Entities) - Evaluating Securities for Impairments
(Details)
81: R66 Investments (excluding Consolidated Investment HTML 51K
Entities) - Debt Restructuring (Details)
82: R67 Investments (excluding Consolidated Investment HTML 131K
Entities) - Loans by Loan to Value Ratio (Details)
83: R68 Investments (excluding Consolidated Investment HTML 124K
Entities) - Loans by Debt Service Coverage Ratio
(Details)
84: R69 Investments (excluding Consolidated Investment HTML 166K
Entities) - Loans by U.S. Region (Details)
85: R70 Investments (excluding Consolidated Investment HTML 147K
Entities) - Loans by Property Type (Details)
86: R71 Investments (excluding Consolidated Investment HTML 62K
Entities) - Allowance for Losses for Commercial
Mortgage Loans (Details)
87: R72 Investments (excluding Consolidated Investment HTML 69K
Entities) - Past due commercial mortgage loans
(Details)
88: R73 Investments (excluding Consolidated Investment HTML 70K
Entities) - Net Investment Income (Details)
89: R74 Investments (excluding Consolidated Investment HTML 76K
Entities) - Net Gains (Losses) (Details)
90: R75 Investments (excluding Consolidated Investment HTML 53K
Entities) - Proceeds and Realized Gains and Losses
from the Sale of Fixed Maturities (Details)
91: R76 Derivative Financial Instruments - Notional and HTML 96K
Fair Values (Details)
92: R77 Derivative Financial Instruments - Offsetting HTML 78K
Assets and Liabilities (Details)
93: R78 Derivative Financial Instruments - Collateral HTML 57K
(Details)
94: R79 Derivative Financial Instruments - Net Realized HTML 106K
Gains (Losses) (Details)
95: R80 Fair Value Measurements (excluding Consolidated HTML 234K
Investment Entities) - Fair Value Measurement
(Details)
96: R81 Fair Value Measurements (excluding Consolidated HTML 213K
Investment Entities) - Level 3 Financial
Instruments (Details)
97: R82 Fair Value Measurements (excluding Consolidated HTML 119K
Investment Entities) - Other Financial Instruments
(Details)
98: R83 Deferred Policy Acquisition Costs and Value of HTML 78K
Business Acquired - DAC and VOBA Activity
(Details)
99: R84 Deferred Policy Acquisition Costs and Value of HTML 59K
Business Acquired - VOBA Amortization Expense
(Details)
100: R85 Reserves for Future Policy Benefits and Contract HTML 167K
Owner Account Balances - Future Policy Benefits
(Details)
101: R86 Reserves for Future Policy Benefits and Contract HTML 200K
Owner Account Balances - Contract Owner Account
Balances (Details)
102: R87 Reinsurance - Assets and Liabilities (Details) HTML 82K
103: R88 Reinsurance - Effect of Reinsurance (Details) HTML 81K
104: R89 Reinsurance - Narrative (Details) HTML 54K
105: R90 Separate Accounts (Details) HTML 95K
106: R91 Segments - Narrative (Details) HTML 48K
107: R92 Segments - Operating Earnings Before Income Taxes HTML 85K
(Details)
108: R93 Segments - Operating Revenues (Details) HTML 78K
109: R94 Segments - Total Assets (Details) HTML 70K
110: R95 Goodwill and Other Intangible Assets - Goodwill HTML 75K
(Details)
111: R96 Goodwill and Other Intangible Assets - Other HTML 79K
Intangible Assets (Details)
112: R97 Goodwill and Other Intangible Assets - HTML 72K
Amortization Expense of Other Intangible Assets
(Details)
113: R98 Share-based Incentive Compensation Plans - HTML 89K
Narrative (Details)
114: R99 Share-based Incentive Compensation Plans - Fair HTML 79K
Value Assumptions (Details)
115: R100 Share-based Incentive Compensation Plans - HTML 74K
Compensation Cost (Details)
116: R101 Share-based Incentive Compensation Plans - Awards HTML 131K
Outstanding under Stock Option Plans by Award Type
(Details)
117: R102 Shareholders' Equity - Common Share Rollforward HTML 107K
(Details)
118: R103 Shareholders' Equity - Common Stock Dividends HTML 48K
Declared (Details)
119: R104 Shareholders' Equity - Narrative (Details) HTML 125K
120: R105 Shareholders' Equity - Repurchases of Common Stock HTML 63K
(Details)
121: R106 Shareholders' Equity - Preferred Stock (Details) HTML 68K
122: R107 Shareholders' Equity - Preferred Stock Dividends HTML 60K
Declared (Details)
123: R108 Earnings per Common Share Earnings per Common HTML 128K
Share (Details)
124: R109 Insurance Subsidiaries - Statutory Equity and HTML 61K
Income (Details)
125: R110 Insurance Subsidiaries - Dividends Restrictions HTML 70K
and Approved Distributions (Details)
126: R111 Employee Benefit Arrangements - Pension, Other HTML 60K
Postretirement Benefit Plans and Other Benefit
Plans (Details)
127: R112 Employee Benefit Arrangements - Obligations and HTML 107K
Funded Status (Details)
128: R113 Employee Benefit Arrangements - Obligations in HTML 55K
Excess of Plan Assets (Details)
129: R114 Employee Benefit Arrangements - Net Periodic HTML 73K
Benefit Costs and Other Changes in Plan Assets and
Future Amortizaion of Prior Service Costs
(Details)
130: R115 Employee Benefit Arrangements - Plan Assets, HTML 89K
Allocation (Details)
131: R116 Employee Benefit Arrangements - Fair Value of Plan HTML 175K
Assets (Details)
132: R117 Employee Benefit Arrangements - Expected Future HTML 62K
Contributions and Benefit Payments (Details)
133: R118 Employee Benefit Arrangements - Defined HTML 59K
Contribution Plans (Details)
134: R119 Accumulated Other Comprehensive Income (Loss) - HTML 68K
Components of AOCI (Details)
135: R120 Accumulated Other Comprehensive Income (Loss) - HTML 163K
Changes in AOCI, including Reclassification
Adjustments (Details)
136: R121 Revenue from Contracts with Customers (Details) HTML 76K
137: R122 Income Taxes - Components of Income Tax Expense HTML 69K
(Details)
138: R123 Income Taxes - Income Tax Reconciliation (Details) HTML 82K
139: R124 Income Taxes - Narrative (Details) HTML 78K
140: R125 Income Taxes - Temporary Differences (Details) HTML 90K
141: R126 Income Taxes - Tax Credit and Loss Carryforwards HTML 59K
(Details)
142: R127 Income Taxes - Unrecognized Tax Benefits (Details) HTML 54K
143: R128 Financing Agreements - Long-term Debt (Details) HTML 119K
144: R129 Financing Agreements - Future Principal Payments HTML 73K
(Details)
145: R130 Financing Agreements - Additional Information HTML 110K
(Details)
146: R131 Financing Agreements - Junior Subordinated Notes HTML 84K
(Details)
147: R132 Financing Agreements - Credit Facilities (Details) HTML 77K
148: R133 Commitments and Contingencies - Leases (Details) HTML 103K
149: R134 Commitments and Contingencies - Narrative HTML 73K
(Details)
150: R135 Commitments and Contingencies - Restricted Assets HTML 73K
(Details)
151: R136 Consolidated and Nonconsolidated Investment HTML 115K
Entities - Narrative (Details)
152: R137 Consolidated and Nonconsolidated Investment HTML 89K
Entities - Fair Value Hierarchy (Details)
153: R138 Schedule I - Summary of Investments Other than HTML 104K
Investments in Affiliates (Details)
154: R139 Schedule II - Condensed Financial Information of HTML 180K
Parent - Balance Sheets (Details)
155: R140 Schedule II - Condensed Financial Information of HTML 108K
Parent - Statements of Operations (Details)
156: R141 Schedule II - Condensed Financial Information of HTML 72K
Parent - Statements of Comprehensive Income
(Details)
157: R142 Schedule II - Condensed Financial Information of HTML 168K
Parent - Statements of Cash Flow (Details)
158: R143 Schedule II - Condensed Financial Information of HTML 77K
Parent - Loans to Subsidiaries (Details)
159: R144 Schedule II - Condensed Financial Information of HTML 88K
Parent - Financing Agreements (Details)
160: R145 Schedule II - Condensed Financial Information of HTML 62K
Parent - Returns of Capital and Dividends
(Details)
161: R146 Schedule II - Condensed Financial Information of HTML 53K
Parent - Income Taxes (Details)
162: R147 Schedule III - Supplementary Insurance Information HTML 92K
(Details)
163: R148 Schedule IV - Reinsurance (Details) HTML 85K
164: R149 Schedule V - Valuation and Qualifying Accounts HTML 88K
(Details)
166: XML IDEA XML File -- Filing Summary XML 327K
169: XML XBRL Instance -- voya-20231231_htm XML 11.05M
165: EXCEL IDEA Workbook of Financial Report Info XLSX 474K
12: EX-101.CAL XBRL Calculations -- voya-20231231_cal XML 605K
13: EX-101.DEF XBRL Definitions -- voya-20231231_def XML 2.74M
14: EX-101.LAB XBRL Labels -- voya-20231231_lab XML 5.07M
15: EX-101.PRE XBRL Presentations -- voya-20231231_pre XML 3.50M
11: EX-101.SCH XBRL Schema -- voya-20231231 XSD 463K
167: JSON XBRL Instance as JSON Data -- MetaLinks 1,242± 1.97M
168: ZIP XBRL Zipped Folder -- 0001535929-24-000035-xbrl Zip 1.72M
| Document |
| February 23, 2024 | By: | /s/ | Heather H. Lavallee | |||||||||||
| Heather H. Lavallee | ||||||||||||||
| Chief Executive Officer | ||||||||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/23/24 | |||
| For Period end: | 12/31/23 | 13F-NT | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/06/24 Voya Financial, Inc. 10-Q 3/31/24 119:24M |