Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	For the Years Ended December 31,
	2019			2018			2017
Revenues
Operating revenues:
Annuities	$	4,600		$	4,383		$	4,378
Retirement Plan Services		1,200			1,178			1,165
Life Insurance		7,438			6,922			6,558
Group Protection		4,588			3,757			2,201
Other Operations		220			235			287
Excluded realized gain (loss), pre-tax		(794	)		(46	)		(336	)
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		6			(5	)		3
Total revenues	$	17,258		$	16,424		$	14,257

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

	For the Years Ended December 31,
	2019			2018			2017
Net Income (Loss)
Income (loss) from operations:
Annuities	$	954		$	1,102		$	1,074
Retirement Plan Services		172			171			149
Life Insurance		259			645			536
Group Protection		238			187			103
Other Operations		(268	)		(225	)		(108	)
Excluded realized gain (loss), after-tax		(627	)		(37	)		(218	)
Gain (loss) on early extinguishment of debt, after-tax		(33	)		(18	)		(3	)
Benefit ratio unlocking, after-tax		277			(136	)		129
Net impact from the Tax Cuts and Jobs Act		17			19			1,322
Impairment of intangibles, after-tax		-			-			(905	)
Acquisition and integration costs related to mergers and acquisitions, after-tax		(103	)		(67	)		-
Net income (loss)	$	886		$	1,641		$	2,079

Reconciliation of Net Investment Income From Segments to Consolidated

	For the Years Ended December 31,
	2019		2018		2017
Net Investment Income
Annuities	$	1,140	$	1,005	$	1,038
Retirement Plan Services		924		899		899
Life Insurance		2,658		2,697		2,643
Group Protection		307		260		168
Other Operations		194		224		242
Total net investment income	$	5,223	$	5,085	$	4,990

Reconciliation of DAC VOBA Amortization From Segments to Consolidated

	For the Years Ended December 31,
	2019		2018		2017
Amortization of DAC and VOBA, Net of Interest
Annuities	$	408	$	410	$	401
Retirement Plan Services		26		28		27
Life Insurance		779		711		469
Group Protection		111		92		79
Total amortization of DAC and VOBA, net of interest	$	1,324	$	1,241	$	976

Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated Net Income (Loss)

	For the Years Ended December 31,
	2019			2018			2017
Federal Income Tax Expense (Benefit)
Annuities	$	139		$	183		$	199
Retirement Plan Services		23			29			55
Life Insurance		47			147			244
Group Protection		63			50			55
Other Operations		(92	)		(77	)		(130	)
Excluded realized gain (loss)		(167	)		(9	)		(118	)
Gain (loss) on early extinguishment of debt		(9	)		(5	)		(2	)
Benefit ratio unlocking		74			(36	)		70
Net impact from the Tax Cuts and Jobs Act		(17	)		(19	)		(1,322	)
Acquisition and integration costs related to
mergers and acquisitions		(28	)		(19	)		-
Total federal income tax expense (benefit)	$	33		$	244		$	(949	)

Reconciliation Of Assets From Segments To Consolidated

	As of December 31,
	2019		2018
Assets
Annuities	$	167,443	$	145,458
Retirement Plan Services		40,184		35,736
Life Insurance		92,561		81,533
Group Protection		9,467		8,495
Other Operations		25,106		26,925
Total assets	$	334,761	$	298,147