XML 176 R158.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results of Operations (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Total revenues $ 3,171 $ 3,716 $ 3,381 $ 3,304 $ 3,685 $ 3,411 $ 3,282 $ 3,176 $ 13,572 $ 13,554 $ 11,969
Total expenses 2,820 3,448 2,932 2,942 3,253 2,810 2,745 2,749 12,142 11,557 10,338
Income (loss) from continuing operations         348 439 398 329 1,154 1,514 1,244
Income (loss) from discontinued operations, net of federal income tax expense (benefit)         1         1  
Net income (loss) $ 283 $ 227 $ 344 $ 300 $ 349 $ 439 $ 398 $ 329 $ 1,154 $ 1,515 $ 1,244
Earnings (loss) per common share - basic:                      
Income (loss) from continuing operations (in dollars per share)         $ 1.35 $ 1.69 $ 1.52 $ 1.25 $ 4.60 $ 5.81 $ 4.68
Net income (loss) (in dollars per share) $ 1.15 $ 0.91 $ 1.37 $ 1.17 1.35 1.69 1.52 1.25 4.60 5.81 4.68
Earnings (loss) per common share - diluted:                      
Income (loss) from continuing operations (in dollars per share)         1.32 1.65 1.48 1.21 4.51 5.67 4.52
Net income (loss) (in dollars per share) $ 1.14 $ 0.87 $ 1.35 $ 1.15 $ 1.32 $ 1.65 $ 1.48 $ 1.21 $ 4.51 $ 5.67 $ 4.52
Parent Company [Member]                      
Total revenues                 $ 1,311 $ 918 $ 849
Total expenses                 315 325 333
Net income (loss)                 $ 1,154 $ 1,515 $ 1,244