XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated



 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three

 

 

For the Six

 



Months Ended

 

 

Months Ended

 



June 30,

 

 

June 30,

 



2017

 

2016

 

 

2017

 

2016

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

1,076

 

$

983

 

 

$

2,138

 

$

2,022

 

Retirement Plan Services

 

290

 

 

270

 

 

 

571

 

 

537

 

Life Insurance

 

1,655

 

 

1,538

 

 

 

3,260

 

 

3,016

 

Group Protection

 

541

 

 

525

 

 

 

1,082

 

 

1,059

 

Other Operations

 

67

 

 

79

 

 

 

155

 

 

161

 

Excluded realized gain (loss), pre-tax

 

(52

)

 

(89

)

 

 

(132

)

 

(245

)

Amortization of deferred gain arising from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

 -

 

 

1

 

 

 

1

 

 

1

 

Amortization of DFEL associated with benefit ratio unlocking, pre-tax

 

 -

 

 

 -

 

 

 

2

 

 

 -

 

Total revenues

$

3,577

 

$

3,307

 

 

$

7,077

 

$

6,551

 



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,

 



2017

 

2016

 

 

2017

 

2016

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

251

 

$

235

 

 

$

532

 

$

453

 

Retirement Plan Services

 

37

 

 

31

 

 

 

74

 

 

61

 

Life Insurance

 

133

 

 

120

 

 

 

263

 

 

195

 

Group Protection

 

35

 

 

15

 

 

 

42

 

 

20

 

Other Operations

 

(37

)

 

(28

)

 

 

(51

)

 

(39

)

Excluded realized gain (loss), after-tax

 

(34

)

 

(57

)

 

 

(85

)

 

(159

)

Income (loss) from reserve changes (net of related amortization)

 

 

 

 

 

 

 

 

 

 

 

 

 

on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

 

 -

 

 

1

 

Benefit ratio unlocking, after-tax

 

26

 

 

9

 

 

 

71

 

 

4

 

Net income (loss)

$

411

 

$

325

 

 

$

846

 

$

536