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Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Insurance premiums $ 708 $ 825 $ 2,252 $ 2,398
Fee income 1,376 1,469 3,899 3,929
Net investment income 1,259 1,254 3,630 3,627
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (22) (23) (113) (58)
Portion of loss recognized in other comprehensive income 9 5 37 20
Net other-than-temporary impairment losses on securities recognized in earnings (13) (18) (76) (38)
Realized gain (loss), excluding other-than-temporary impairment losses on securities 50 45 (45) 27
Total realized gain (loss) 37 27 (121) (11)
Amortization of deferred gain on business sold through reinsurance 18 18 55 55
Other revenues 127 123 361 402
Total revenues 3,525 3,716 10,076 10,400
Expenses        
Interest credited 642 622 1,914 1,876
Benefits 922 1,327 3,462 3,783
Commissions and other expenses 1,283 1,432 3,236 3,459
Interest and debt expense 66 67 202 204
Total expenses 2,913 3,448 8,814 9,322
Income (loss) before taxes 612 268 1,262 1,078
Federal income tax expense (benefit) 145 41 263 207
Net income (loss) 467 227 999 871
Other comprehensive income (loss), net of tax 182 (281) 2,532 (1,433)
Comprehensive income (loss) $ 649 $ (54) $ 3,531 $ (562)
Net Income (Loss) Per Common Share - Basic        
Net income (loss) (in dollars per share) $ 2.02 $ 0.91 $ 4.23 $ 3.45
Net Income (Loss) Per Common Share - Diluted        
Net income (loss) (in dollars per share) 2.00 0.87 4.16 3.37
Cash dividends declared per common share $ 0.25 $ 0.20 $ 0.75 $ 0.60