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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three  Months Ended  March 31,

 

 

2013

 

2012

Revenues

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

Annuities

 

$

777 

 

$

731 

Retirement Plan Services

 

 

260 

 

 

252 

Life Insurance

 

 

1,245 

 

 

1,227 

Group Protection

 

 

550 

 

 

504 

Other Operations

 

 

102 

 

 

106 

Excluded realized gain (loss), pre-tax

 

 

(91)

 

 

(112)

Amortization of deferred gain arising from reserve changes on business sold through reinsurance, pre-tax

 

 

 

 

Amortization of DFEL associated with benefit ratio unlocking, pre-tax

 

 

 -

 

 

Total revenues

 

$

2,844 

 

$

2,710 

 

Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three  Months Ended  March 31,

 

 

2013

 

2012

Net Income (Loss)

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

Annuities

 

$

159 

 

$

137 

Retirement Plan Services

 

 

35 

 

 

35 

Life Insurance

 

 

112 

 

 

139 

Group Protection

 

 

14 

 

 

16 

Other Operations

 

 

(35)

 

 

(34)

Excluded realized gain (loss), after-tax

 

 

(60)

 

 

(73)

Income (expense) from reserve changes (net of related amortization) on business sold through reinsurance, after-tax

 

 

 -

 

 

Benefit ratio unlocking, after-tax

 

 

14 

 

 

23 

Income (loss) from continuing operations, after-tax

 

 

239 

 

 

244 

Income (loss) from discontinued operations, after-tax

 

 

 -

 

 

(1)

Net income (loss)

 

$

239 

 

$

243