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



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three

 

 

For the Nine

 



Months Ended

 

 

Months Ended

 



September 30,

 

 

September 30,

 



2016

 

2015

 

 

2016

 

2015

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

1,000

 

$

1,060

 

 

$

3,023

 

$

3,041

 

Retirement Plan Services

 

282

 

 

282

 

 

 

819

 

 

826

 

Life Insurance

 

1,630

 

 

1,727

 

 

 

4,646

 

 

4,600

 

Group Protection

 

534

 

 

570

 

 

 

1,593

 

 

1,792

 

Other Operations

 

84

 

 

96

 

 

 

244

 

 

287

 

Excluded realized gain (loss), pre-tax

 

(7

)

 

(18

)

 

 

(252

)

 

(146

)

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

 

1

 

 

(2

)

 

 

1

 

 

(2

)

Total revenues

$

3,525

 

$

3,716

 

 

$

10,076

 

$

10,400

 



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,

 



2016

 

2015

 

 

2016

 

2015

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

240

 

$

259

 

 

$

693

 

$

753

 

Retirement Plan Services

 

32

 

 

42

 

 

 

94

 

 

107

 

Life Insurance

 

167

 

 

36

 

 

 

361

 

 

251

 

Group Protection

 

28

 

 

17

 

 

 

49

 

 

29

 

Other Operations

 

(26

)

 

(65

)

 

 

(69

)

 

(127

)

Excluded realized gain (loss), after-tax

 

(4

)

 

(11

)

 

 

(164

)

 

(95

)

Income (loss) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

 

1

 

 

1

 

Benefit ratio unlocking, after-tax

 

30

 

 

(51

)

 

 

34

 

 

(48

)

Net income (loss)

$

467

 

$

227

 

 

$

999

 

$

871