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Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Insurance premiums $ 728 $ 782 $ 1,544 $ 1,572
Fee income 1,288 1,239 2,523 2,460
Net investment income 1,199 1,187 2,371 2,374
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (36) (14) (92) (35)
Portion of loss recognized in other comprehensive income 8 7 28 15
Net other-than-temporary impairment losses on securities recognized in earnings (28) (7) (64) (20)
Realized gain (loss), excluding other-than-temporary impairment losses on securities (17) 17 (95) (18)
Total realized gain (loss) (45) 10 (159) (38)
Amortization of deferred gain on business sold through reinsurance 18 18 37 37
Other revenues 119 145 235 280
Total revenues 3,307 3,381 6,551 6,685
Expenses        
Interest credited 639 629 1,272 1,254
Benefits 1,208 1,220 2,540 2,456
Commissions and other expenses 978 1,014 1,953 2,027
Interest and debt expense 68 69 136 137
Total expenses 2,893 2,932 5,901 5,874
Income (loss) before taxes 414 449 650 811
Federal income tax expense (benefit) 89 105 117 167
Net income (loss) 325 344 533 644
Other comprehensive income (loss), net of tax 1,264 (1,709) 2,350 (1,152)
Comprehensive income (loss) $ 1,589 $ (1,365) $ 2,883 $ (508)
Net Income (Loss) Per Common Share - Basic        
Net income (loss) (in dollars per share) $ 1.37 $ 1.37 $ 2.23 $ 2.54
Net Income (Loss) Per Common Share - Diluted        
Net income (loss) (in dollars per share) 1.35 1.35 2.17 2.50
Cash dividends declared per common share $ 0.25 $ 0.20 $ 0.50 $ 0.40