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Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues        
Insurance premiums $ 782 $ 755 $ 1,572 $ 1,494
Fee income 1,239 1,134 2,460 2,232
Net investment income 1,187 1,207 2,374 2,415
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (14) (5) (35) (15)
Portion of loss recognized in other comprehensive income 7 2 15 8
Net other-than-temporary impairment losses on securities recognized in earnings (7) (3) (20) (7)
Realized gain (loss), excluding other-than-temporary impairment losses on securities 17 38 (18) 23
Total realized gain (loss) 10 35 (38) 16
Amortization of deferred gain on business sold through reinsurance 18 18 37 37
Other revenues 145 133 280 263
Total revenues 3,381 3,282 6,685 6,457
Expenses        
Interest credited 629 636 1,254 1,269
Benefits 1,220 1,079 2,456 2,157
Commissions and other expenses 1,014 963 2,027 1,934
Interest and debt expense 69 67 137 134
Total expenses 2,932 2,745 5,874 5,494
Income (loss) before taxes 449 537 811 963
Federal income tax expense (benefit) 105 139 167 236
Net income (loss) 344 398 644 727
Other comprehensive income (loss), net of tax (1,709) 746 (1,152) 1,636
Comprehensive income (loss) $ (1,365) $ 1,144 $ (508) $ 2,363
Earnings (Loss) Per Common Share - Basic        
Net income (loss) (in dollars per share) $ 1.37 $ 1.52 $ 2.54 $ 2.77
Earnings (Loss) Per Common Share - Diluted        
Net income (loss) (in dollars per share) $ 1.35 $ 1.48 $ 2.50 $ 2.69