XML 65 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Expenses (Tables)
12 Months Ended
Dec. 31, 2016
Other Income and Expenses [Abstract]  
Other Expenses
Information on other expenses was as follows:
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
 
 
(In millions)
Compensation
 
$
4,742

 
$
4,939

 
$
4,844

Pension, postretirement and postemployment benefit costs
 
400

 
367

 
426

Commissions
 
3,537

 
3,673

 
4,332

Volume-related costs
 
503

 
610

 
423

Capitalization of DAC
 
(3,152
)
 
(3,319
)
 
(3,672
)
Amortization of DAC and VOBA
 
2,706

 
3,166

 
3,029

Amortization of negative VOBA
 
(269
)
 
(361
)
 
(442
)
Interest expense on debt
 
1,157

 
1,168

 
1,150

Premium taxes, licenses and fees
 
686

 
687

 
737

Professional services
 
1,545

 
1,510

 
1,441

Rent and related expenses, net of sublease income
 
364

 
328

 
366

Other (1)
 
1,516

 
1,985

 
1,985

Total other expenses
 
$
13,735

 
$
14,753

 
$
14,619


__________________
(1)
See Note 19 for information on the charge related to income tax for the year ended December 31, 2015.
See Note 3 for further information on Separation-related transaction costs.
Restructuring charges
 
 
Years Ended December 31,
 
 
2016
 
2015
 
2014
 
 
Severance
 
Lease and
Asset
Impairment
 
Total
 
Severance
 
Lease and
Asset
Impairment
 
Total
 
Severance
 
Lease and
Asset
Impairment
 
Total

 
(In millions)
Balance at January 1,
 
$
18

 
$
4

 
$
22

 
$
31

 
$
6

 
$
37

 
$
40

 
$
6

 
$
46

Restructuring charges
 

 
1

 
1

 
60

 
4

 
64

 
83

 
8

 
91

Cash payments
 
(17
)
 
(4
)
 
(21
)
 
(73
)
 
(6
)
 
(79
)
 
(92
)
 
(8
)
 
(100
)
Balance at December 31,
 
$
1

 
$
1

 
$
2

 
$
18

 
$
4

 
$
22

 
$
31

 
$
6

 
$
37

Total restructuring charges incurred since inception of initiative
 
$
383

 
$
47

 
$
430

 
$
383

 
$
46

 
$
429

 
$
323

 
$
42

 
$
365