XML 123 R112.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule I - Condensed Financial Information, Statements of Income (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues        
Net investment (income) $ (340) $ (352) $ (686) $ (681)
Total revenues 38,819 11,480 76,765 22,893
Operating expenses:        
Selling, Genernal and Administrative Expense 3,380 2,837 6,683 5,582
Total benefits and expenses 36,656 10,319 72,372 20,424
Income from operations 2,163 1,161 4,393 2,469
Interest expense and other (428) (56) (880) (113)
Intercompany interest income (expense) 0 0 0 0
Realized investment (gains) losses (23) 3 (33) 36
Income (loss) before income taxes 1,758 1,102 3,546 2,320
Income tax expense (benefit) 348 294 764 595
(Loss) of parent company 1,410 808 2,782 1,725
Equity in income from subsidiaries 0 0 0 0
Shareholders' net income 1,408 806 2,776 1,721
Shareholders' other comprehensive income (loss), net of tax:        
Net unrealized appreciation (depreciation) on securities and derivatives 343 (149) 785 (433)
Net translation (losses) gains on foreign currencies (40) (152) (64) (107)
Postretirement benefits liability adjustment 14 5 25 18
Shareholders' other comprehensive income (loss) 317 (296) 746 (522)
Shareholders' comprehensive income (loss) $ 1,725 $ 510 $ 3,522 $ 1,199