Shares and Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2018

Shares and Stockholders' Equity [Abstract]

Changes In Common stock (Number Of Shares)

	For the Three
	Months Ended
	March 31,
	2018	2017
Common Stock
Balance as of beginning-of-year	218,090,114	226,335,105
Stock issued for exercise of warrants	20,040	45,294
Stock compensation/issued for benefit plans	585,322	1,371,831
Retirement/cancellation of shares	-	(2,863,971	)
Balance as of end-of-period	218,695,476	224,888,259
Common Stock as of End-of-Period
Basic basis	218,695,476	224,888,259
Diluted basis	222,379,443	228,934,631

Reconciliation Of The Denominator Calculations Of Basic And Diluted EPS

	For the Three
	Months Ended
	March 31,
	2018		2017
Weighted-average shares, as used in basic calculation	218,368,994		225,619,803
Shares to cover exercise of outstanding warrants	642,787		1,023,429
Shares to cover non-vested stock	1,592,959		1,675,799
Average stock options outstanding during the period	1,969,591		2,681,129
Assumed acquisition of shares with assumed proceeds
from exercising outstanding warrants	(81,088	)	(150,236	)
Assumed acquisition of shares with assumed
proceeds and benefits from exercising stock
options (at average market price for the period)	(1,103,154	)	(1,619,156	)
Shares repurchasable from measured but
unrecognized stock option expense	(24,578	)	(77,078	)
Average deferred compensation shares	922,061		949,815
Weighted-average shares, as used in diluted calculation	222,287,572		230,103,505

Components And Changes In Accumulated OCI

	For the Three
	Months Ended
	March 31,
	2018			2017
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year	$	3,486		$	1,784
Cumulative effect from adoption of new accounting standards		674			-
Unrealized holding gains (losses) arising during the period		(3,063	)		530
Change in foreign currency exchange rate adjustment		52			19
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds		958			(121	)
Income tax benefit (expense)		432			(151	)
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		(18	)		(3	)
Associated amortization of DAC, VOBA, DSI and DFEL		(4	)		(7	)
Income tax benefit (expense)		5			4
Balance as of end-of-period	$	2,556		$	2,067
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year	$	44		$	25
(Increases) attributable to:
Cumulative effect from adoption of new accounting standards		9			-
Gross OTTI recognized in OCI during the period		-			-
Change in DAC, VOBA, DSI and DFEL		-			-
Income tax benefit (expense)		-			-
Decreases attributable to:
Changes in fair value, sales, maturities or other settlements of AFS securities		(9	)		7
Change in DAC, VOBA, DSI and DFEL		(10	)		(1	)
Income tax benefit (expense)		4			(2	)
Balance as of end-of-period	$	38		$	29
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year	$	(29	)	$	49
Cumulative effect from adoption of new accounting standard		(6	)		-
Unrealized holding gains (losses) arising during the period		16			20
Change in foreign currency exchange rate adjustment		(50	)		(20	)
Change in DAC, VOBA, DSI and DFEL		4			(2	)
Income tax benefit (expense)		7			1
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		3			7
Associated amortization of DAC, VOBA, DSI and DFEL		(1	)		-
Income tax benefit (expense)		-			(2	)
Balance as of end-of-period	$	(60	)	$	43
Foreign Currency Translation Adjustment
Balance as of beginning-of-year	$	(14	)	$	(27	)
Foreign currency translation adjustment arising during the period		5			2
Balance as of end-of-period	$	(9	)	$	(25	)
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year	$	(257	)	$	(265	)
Cumulative effect from adoption of new accounting standard		(35	)		-
Adjustment arising during the period		-			(2	)
Balance as of end-of-period	$	(292	)	$	(267	)

Schedule of Reclassifications Out Of AOCI

	For the Three
	Months Ended
	March 31,
	2018			2017
Unrealized Gain (Loss) on AFS Securities
Gross reclassification	$	(18	)	$	(3	)	Total realized gain (loss)
Associated amortization of DAC,
VOBA, DSI and DFEL		(4	)		(7	)	Total realized gain (loss)
Reclassification before income							Income (loss) from continuing
tax benefit (expense)		(22	)		(10	)	operations before taxes
Income tax benefit (expense)		5			4		Federal income tax expense (benefit)
Reclassification, net of income tax	$	(17	)	$	(6	)	Net income (loss)
Unrealized OTTI on AFS Securities
Gross reclassification	$	-		$	-		Total realized gain (loss)
Change in DAC, VOBA, DSI and DFEL		-			-		Total realized gain (loss)
Reclassification before income							Income (loss) from continuing
tax benefit (expense)		-			-		operations before taxes
Income tax benefit (expense)		-			-		Federal income tax expense (benefit)
Reclassification, net of income tax	$	-		$	-		Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments
Gross reclassifications:
Interest rate contracts	$	1		$	2		Net investment income
Interest rate contracts		(3	)		(4	)	Interest and debt expense
Foreign currency contracts		5			4		Net investment income
Foreign currency contracts		-			5		Total realized gain (loss)
Total gross reclassifications		3			7
Associated amortization of DAC,
VOBA, DSI and DFEL		(1	)		-		Commissions and other expenses
Reclassifications before income							Income (loss) from continuing
tax benefit (expense)		2			7		operations before taxes
Income tax benefit (expense)		-			(2	)	Federal income tax expense (benefit)
Reclassifications, net of income tax	$	2		$	5		Net income (loss)