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Segment Information (Tables)
9 Months Ended
Sep. 30, 2019
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

For the Three

For the Nine

Months Ended

Months Ended

September 30,

September 30,

2019

2018

2019

2018

Revenues

Operating revenues:

Annuities

$

1,117

$

1,118

$

3,447

$

3,297

Retirement Plan Services

298

294

890

878

Life Insurance

2,098

1,766

5,600

5,106

Group Protection

1,137

1,128

3,430

2,618

Other Operations

50

56

166

182

Excluded realized gain (loss), pre-tax

(61

)

(98

)

(623

)

(188

)

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

(1

)

-

3

-

Total revenues

$

4,638

$

4,264

$

12,913

$

11,893

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

For the Three

For the Nine

Months Ended

Months Ended

September 30,

September 30,

2019

2018

2019

2018

Net Income (Loss)

Income (loss) from operations:

Annuities

$

169

$

302

$

686

$

844

Retirement Plan Services

44

40

125

125

Life Insurance

(245

)

176

79

470

Group Protection

61

63

184

137

Other Operations

(75

)

(71

)

(201

)

(171

)

Excluded realized gain (loss), after-tax

(49

)

(77

)

(492

)

(149

)

Gain (loss) on early extinguishment of debt, after-tax

(33

)

-

(33

)

(18

)

Benefit ratio unlocking, after-tax

(2

)

33

186

32

Net impact from the Tax Cuts and Jobs Act

-

32

-

19

Acquisition and integration costs related to mergers

and acquisitions, after-tax

(31

)

(8

)

(80

)

(47

)

Net income (loss)

$

(161

)

$

490

$

454

$

1,242