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Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2019

 

2018

 

Revenues

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

Annuities

$

1,174

 

$

1,073

 

Retirement Plan Services

 

293

 

 

292

 

Life Insurance

 

1,700

 

 

1,660

 

Group Protection

 

1,138

 

 

553

 

Other Operations

 

57

 

 

67

 

Excluded realized gain (loss), pre-tax

 

(400

)

 

(35

)

Amortization of DFEL associated

 

 

 

 

 

 

   with benefit ratio unlocking, pre-tax

 

3

 

 

(1

)

Total revenues

$

3,965

 

$

3,609

 



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



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2019

 

2018

 

Net Income (Loss)

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

Annuities

$

250

 

$

267

 

Retirement Plan Services

 

39

 

 

43

 

Life Insurance

 

157

 

 

144

 

Group Protection

 

55

 

 

29

 

Other Operations

 

(60

)

 

(42

)

Excluded realized gain (loss), after-tax

 

(316

)

 

(28

)

Gain (loss) on early extinguishment of

 

 

 

 

 

 

   debt, after-tax

 

 -

 

 

(19

)

Benefit ratio unlocking, after-tax

 

142

 

 

(10

)

Net impact from the Tax Cuts and Jobs Act

 

 -

 

 

(13

)

Acquisition and integration costs related to

 

 

 

 

 

 

  mergers and acquisitions, after-tax

 

(15

)

 

(4

)

     Net income (loss)

$

252

 

$

367