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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

 

For the Nine

 

 

Months Ended

 

 

Months Ended

 

 

September 30,

 

 

September 30,

 

 

2015

 

2014

 

 

2015

 

2014

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

1,060

 

$

944

 

 

$

3,041

 

$

2,779

 

Retirement Plan Services

 

282

 

 

272

 

 

 

826

 

 

813

 

Life Insurance

 

1,727

 

 

1,446

 

 

 

4,600

 

 

4,146

 

Group Protection

 

570

 

 

598

 

 

 

1,792

 

 

1,829

 

Other Operations

 

96

 

 

103

 

 

 

287

 

 

315

 

Excluded realized gain (loss), pre-tax

 

(18

)

 

47

 

 

 

(146

)

 

(15

)

Amortization of deferred gain arising from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

 

 

2

 

 

2

 

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

 

(2

)

 

 -

 

 

 

(2

)

 

 -

 

Total revenues

$

3,716

 

$

3,411

 

 

$

10,400

 

$

9,869

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

 

For the Nine

 

 

Months Ended

 

 

Months Ended

 

 

September 30,

 

 

September 30,

 

 

2015

 

2014

 

 

2015

 

2014

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

259

 

$

245

 

 

$

753

 

$

688

 

Retirement Plan Services

 

42

 

 

40

 

 

 

107

 

 

118

 

Life Insurance

 

36

 

 

150

 

 

 

251

 

 

418

 

Group Protection

 

17

 

 

8

 

 

 

29

 

 

29

 

Other Operations

 

(65

)

 

(29

)

 

 

(127

)

 

(80

)

Excluded realized gain (loss), after-tax

 

(11

)

 

31

 

 

 

(95

)

 

(10

)

Income (loss) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

 

1

 

 

1

 

Benefit ratio unlocking, after-tax

 

(51

)

 

(6

)

 

 

(48

)

 

2

 

Net income (loss)

$

227

 

$

439

 

 

$

871

 

$

1,166