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Segment Information (Tables)
6 Months Ended
Jun. 30, 2016
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three

 

 

For the Six

 



Months Ended

 

 

Months Ended

 



June 30,

 

 

June 30,

 



2016

 

2015

 

 

2016

 

2015

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

983

 

$

991

 

 

$

2,022

 

$

1,981

 

Retirement Plan Services

 

270

 

 

270

 

 

 

537

 

 

543

 

Life Insurance

 

1,538

 

 

1,443

 

 

 

3,016

 

 

2,874

 

Group Protection

 

525

 

 

617

 

 

 

1,059

 

 

1,222

 

Other Operations

 

79

 

 

96

 

 

 

161

 

 

191

 

Excluded realized gain (loss), pre-tax

 

(89

)

 

(37

)

 

 

(245

)

 

(127

)

Amortization of deferred gain arising

 

 

 

 

 

 

 

 

 

 

 

 

 

from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

 

 

1

 

 

1

 

Total revenues

$

3,307

 

$

3,381

 

 

$

6,551

 

$

6,685

 



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,

 



2016

 

2015

 

 

2016

 

2015

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

235

 

$

255

 

 

$

453

 

$

494

 

Retirement Plan Services

 

31

 

 

30

 

 

 

61

 

 

65

 

Life Insurance

 

120

 

 

105

 

 

 

195

 

 

215

 

Group Protection

 

15

 

 

19

 

 

 

20

 

 

13

 

Other Operations

 

(28

)

 

(38

)

 

 

(42

)

 

(63

)

Excluded realized gain (loss), after-tax

 

(57

)

 

(23

)

 

 

(159

)

 

(83

)

Income (loss) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

 

1

 

 

1

 

Benefit ratio unlocking, after-tax

 

9

 

 

(4

)

 

 

4

 

 

2

 

Net income (loss)

$

325

 

$

344

 

 

$

533

 

$

644