XML 45 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Other Revenues and Other Expenses (Tables)
 6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Disaggregation of Revenue
Information on other revenues, which primarily includes fees related to service contracts from customers, was as follows:
Three Months
Ended
June 30,		Six Months
Ended
June 30,
2022202120222021
(In millions)
Vision fee for service arrangements$138 $135 $292 $275 
Prepaid legal plans118 108 238 217 
Fee-based investment management100 86 202 171 
Recordkeeping and administrative services (1)43 53 90 106 
Administrative services-only contracts 59 58 118 119 
Other revenue from service contracts from customers67 74 135 141 
Total revenues from service contracts from customers
525 514 1,075 1,029 
Other91 150 201 266 
Total other revenues
$616 $664 $1,276 $1,295 
__________________
(1)Related to products and businesses no longer actively marketed by the Company.
Other Expenses
Information on other expenses was as follows:
Three Months
Ended
June 30,		Six Months
Ended
June 30,
2022202120222021
(In millions)
Employee-related costs (1)$868 $808 $1,772 $1,782 
Third party staffing costs
375 336 758 648 
General and administrative expenses
169 135 290 243 
Pension, postretirement and postemployment benefit costs
24 26 49 51 
Premium taxes, other taxes, and licenses & fees
137 169 290 336 
Commissions and other variable expenses
1,300 1,294 2,631 2,824 
Capitalization of DAC
(622)(642)(1,272)(1,417)
Amortization of DAC and VOBA
616 537 1,153 1,127 
Amortization of negative VOBA
(10)(10)(19)(19)
Interest expense on debt
226 228 451 456 
Total other expenses
$3,083 $2,881 $6,103 $6,031 
__________________
(1)Includes $78 million and $115 million for the three months and six months ended June 30, 2022, respectively, and ($58) million and ($74) million for the three months and six months ended June 30, 2021, respectively, for the net change in cash surrender value of investments in certain life insurance policies, net of premiums paid.