Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	For the Three
	Months Ended
	March 31,
	2018			2017
Revenues
Operating revenues:
Annuities	$	1,073		$	1,061
Retirement Plan Services		292			282
Life Insurance		1,660			1,606
Group Protection		553			541
Other Operations		67			88
Excluded realized gain (loss), pre-tax		(35	)		(80	)
Amortization of deferred gain arising
from reserve changes on business
sold through reinsurance, pre-tax		-			1
Amortization of DFEL associated
with benefit ratio unlocking, pre-tax		(1	)		1
Total revenues	$	3,609		$	3,500

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

	For the Three
	Months Ended
	March 31,
	2018			2017
Net Income (Loss)
Income (loss) from operations:
Annuities	$	267		$	281
Retirement Plan Services		43			37
Life Insurance		144			130
Group Protection		29			7
Other Operations		(42	)		(13	)
Excluded realized gain (loss), after-tax		(28	)		(52	)
Gain (loss) on early extinguishment of
debt, after-tax		(19	)		-
Benefit ratio unlocking, after-tax		(10	)		45
Net impact from the Tax Cuts and Jobs Act		(13	)		-
Acquisition and integration costs related to
mergers and acquisitions, after-tax		(4	)		-
Net income (loss)	$	367		$	435

Schedule Of Disaggregation of Revenue

	For the Three Months Ended March 31, 2018
			Retirement
			Plan		Life		Group		Other
	Annuities		Services		Insurance		Protection		Operations		Total
Revenue from Contracts with Customers
Fee income	$	133	$	42	$	5	$	-	$	-	$	180
Other revenues		120		4		3		5		-		132
Total revenue from contracts
with customers	$	253	$	46	$	8	$	5	$	-	$	312
Timing of Revenue Recognition
Satisfaction of performance obligation:
Transferred at a point in time	$	18	$	1	$	2	$	-	$	-	$	21
Transferred over time		235		45		6		5		-		291
Total revenue from contracts
with customers	$	253	$	46	$	8	$	5	$	-	$	312