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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2017

 

2016

 

Revenues

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

Annuities

$

1,061

 

$

1,039

 

Retirement Plan Services

 

282

 

 

267

 

Life Insurance

 

1,606

 

 

1,478

 

Group Protection

 

541

 

 

534

 

Other Operations

 

88

 

 

82

 

Excluded realized gain (loss), pre-tax

 

(80

)

 

(158

)

Amortization of deferred gain arising

 

 

 

 

 

 

from reserve changes on business

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

Amortization of DFEL associated

 

 

 

 

 

 

with benefit ratio unlocking, pre-tax

 

1

 

 

 -

 

Total revenues

$

3,500

 

$

3,243

 



Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2017

 

2016

 

Net Income (Loss)

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

Annuities

$

281

 

$

218

 

Retirement Plan Services

 

37

 

 

31

 

Life Insurance

 

130

 

 

75

 

Group Protection

 

7

 

 

5

 

Other Operations

 

(13

)

 

(12

)

Excluded realized gain (loss), after-tax

 

(52

)

 

(102

)

Benefit ratio unlocking, after-tax

 

45

 

 

(4

)

Net income (loss)

$

435

 

$

211