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Segment Information (Tables)
6 Months Ended
Jun. 30, 2015
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

 

For the Six

 

 

Months Ended

 

 

Months Ended

 

 

June 30,

 

 

June 30,

 

 

2015

 

2014

 

 

2015

 

2014

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

991

 

$

926

 

 

$

1,981

 

$

1,835

 

Retirement Plan Services

 

270

 

 

270

 

 

 

543

 

 

541

 

Life Insurance

 

1,443

 

 

1,363

 

 

 

2,874

 

 

2,700

 

Group Protection

 

617

 

 

621

 

 

 

1,222

 

 

1,231

 

Other Operations

 

96

 

 

106

 

 

 

191

 

 

212

 

Excluded realized gain (loss), pre-tax

 

(37

)

 

(5

)

 

 

(127

)

 

(63

)

Amortization of deferred gain arising

 

 

 

 

 

 

 

 

 

 

 

 

 

from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

 

 

1

 

 

1

 

Total revenues

$

3,381

 

$

3,282

 

 

$

6,685

 

$

6,457

 

 

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,

 

 

2015

 

2014

 

 

2015

 

2014

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

255

 

$

227

 

 

$

494

 

$

443

 

Retirement Plan Services

 

30

 

 

39

 

 

 

65

 

 

78

 

Life Insurance

 

105

 

 

148

 

 

 

215

 

 

268

 

Group Protection

 

19

 

 

2

 

 

 

13

 

 

21

 

Other Operations

 

(38

)

 

(22

)

 

 

(63

)

 

(51

)

Excluded realized gain (loss), after-tax

 

(23

)

 

(3

)

 

 

(83

)

 

(42

)

Income (loss) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

 

1

 

 

1

 

Benefit ratio unlocking, after-tax

 

(4

)

 

7

 

 

 

2

 

 

9

 

Net income (loss)

$

344

 

$

398

 

 

$

644

 

$

727