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SEGMENT INFORMATION (Details - Continuing operations by reportable segment - Pretax operating income to pre-tax income)) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Reconciling items to revenues and pre-tax income (loss):        
Gain (Loss) on extinguishment of debt $ (1) $ (1) $ (10) $ 4
Income (loss) from divested businesses 2 (13) 35 (173)
Net reserve discount benefit (charge) 86 (48) 305 (283)
Adjusted pre-tax income (loss) (1,527) (2,803) 952 591
Reconciling items from pre-tax operating income to pre-tax income | Total Revenues        
Reconciling items to revenues and pre-tax income (loss):        
Changes in fair values of securities used to hedge guaranteed living benefits (5) 26 (109) 117
Changes in benefit reserves and DAC, VOBA and SIA related to net realized capital gains 0 0 0 0
Gain (Loss) on extinguishment of debt 0 0 0 0
Net realized capital gains (losses) (540) (922) (430) (1,106)
Income (loss) from divested businesses 0 0 0 0
Non-operating litigation reserves and settlements 0 1 2 17
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance 0 0 0 0
Net reserve discount benefit (charge) 0 0 0 0
Pension expense related to a one-time lump sum payment to former employees 0 0 0 0
Integration and transaction costs associated with acquired businesses 0 0 0 0
Restructuring and other costs 0 0 0 0
Other (4) (12) (29) (32)
Reconciling items from pre-tax operating income to pre-tax income | Adjusted Pre-Tax Income (loss)        
Reconciling items to revenues and pre-tax income (loss):        
Changes in fair values of securities used to hedge guaranteed living benefits (14) 26 (127) 117
Changes in benefit reserves and DAC, VOBA and SIA related to net realized capital gains 76 84 46 195
Gain (Loss) on extinguishment of debt (1) (1) (10) 4
Net realized capital gains (losses) (524) (922) (388) (1,106)
Income (loss) from divested businesses 2 (13) 35 (173)
Non-operating litigation reserves and settlements (5) 0 (30) 86
Prior Year Development And Change In Amortization Of Deferred Gain On Retroactive Reinsurance (605) 7 (607) (258)
Net reserve discount benefit (charge) 86 (48) 305 (283)
Pension expense related to a one-time lump sum payment to former employees 0 (49) 0 (50)
Integration and transaction costs associated with acquired businesses (91) 0 (91) 0
Restructuring and other costs (35) (31) (259) (259)
Other $ 0 $ 0 $ 0 $ 0