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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

For the Six

 

Months Ended

 

Months Ended

 

June 30,

 

June 30,

 

2013

 

2012

 

2013

 

2012

Revenues

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

817 

 

$

734 

 

$

1,594 

 

$

1,465 

Retirement Plan Services

 

271 

 

 

258 

 

 

531 

 

 

510 

Life Insurance

 

1,284 

 

 

1,235 

 

 

2,525 

 

 

2,463 

Group Protection

 

575 

 

 

540 

 

 

1,125 

 

 

1,043 

Other Operations

 

102 

 

 

113 

 

 

203 

 

 

219 

Excluded realized gain (loss), pre-tax

 

(51)

 

 

18 

 

 

(142)

 

 

(95)

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

 

 -

 

 

(1)

 

 

 -

 

 

Total revenues

$

2,999 

 

$

2,898 

 

$

5,838 

 

$

5,608 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

For the Six

 

Months Ended

 

Months Ended

 

June 30,

 

June 30,

 

2013

 

2012

 

2013

 

2012

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

195 

 

$

158 

 

$

353 

 

$

294 

Retirement Plan Services

 

39 

 

 

38 

 

 

75 

 

 

73 

Life Insurance

 

135 

 

 

135 

 

 

247 

 

 

275 

Group Protection

 

22 

 

 

27 

 

 

37 

 

 

43 

Other Operations

 

(40)

 

 

(39)

 

 

(77)

 

 

(73)

Excluded realized gain (loss), after-tax

 

(33)

 

 

12 

 

 

(92)

 

 

(61)

Income (expense) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 

 

 -

 

 

 

 

Benefit ratio unlocking, after-tax

 

(2)

 

 

(10)

 

 

12 

 

 

13 

Income (loss) from continuing operations, after-tax

 

317 

 

 

321 

 

 

556 

 

 

565 

Income (loss) from discontinued operations, after-tax

 

 -

 

 

 -

 

 

 -

 

 

(1)

Net income (loss)

$

317 

 

$

321 

 

$

556 

 

$

564