Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	For the Years Ended December 31,
	2022			2021			2020
Revenues
Operating revenues:
Life Insurance	$	7,156		$	8,137		$	7,516
Annuities		4,774			5,002			4,455
Group Protection		5,303			4,996			4,793
Retirement Plan Services		1,273			1,324			1,213
Other Operations		159			180			185
Excluded realized gain (loss), pre-tax		135			(411	)		(721	)
Amortization of DFEL associated with benefit ratio unlocking, pre-tax		(16	)		2			(2	)
Total revenues	$	18,784		$	19,230		$	17,439

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

	For the Years Ended December 31,
	2022			2021			2020
Net Income (Loss)
Income (loss) from operations:
Life Insurance	$	(1,941	)	$	535		$	(34	)
Annuities		1,245			1,283			983
Group Protection		102			(127	)		43
Retirement Plan Services		209			235			168
Other Operations		(495	)		(375	)		(295	)
Excluded realized gain (loss), after-tax		107			(325	)		(570	)
Benefit ratio unlocking, after-tax		(820	)		196			194
Impairment of intangibles		(634	)		-			-
Net impact from the Tax Cuts and Jobs Act		-			-			37
Transaction and integration costs related to mergers, acquisitions and divestitures, after-tax		-			(11	)		(15	)
Gain (loss) on modification or early extinguishment of debt, after-tax		-			(6	)		(12	)
Net income (loss)	$	(2,227	)	$	1,405		$	499

Reconciliation of Net Investment Income From Segments to Consolidated

	For the Years Ended December 31,
	2022		2021		2020
Net Investment Income
Life Insurance	$	2,585	$	3,209	$	2,823
Annuities		1,461		1,401		1,272
Group Protection		333		366		330
Retirement Plan Services		975		992		933
Other Operations		157		147		152
Total net investment income	$	5,511	$	6,115	$	5,510

Reconciliation of DAC VOBA Amortization From Segments to Consolidated

	For the Years Ended December 31,
	2022		2021		2020
Amortization of DAC and VOBA, Net of Interest
Life Insurance	$	623	$	1,030	$	785
Annuities		396		442		387
Group Protection		106		107		114
Retirement Plan Services		18		32		29
Total amortization of DAC and VOBA, net of interest	$	1,143	$	1,611	$	1,315

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

	For the Years Ended December 31,
	2022			2021			2020
Federal Income Tax Expense (Benefit)
Life Insurance	$	(546	)	$	122		$	(33	)
Annuities		207			241			149
Group Protection		27			(33	)		11
Retirement Plan Services		35			49			24
Other Operations		(117	)		(106	)		(82	)
Excluded realized gain (loss)		28			(86	)		(151	)
Gain (loss) on early extinguishment of debt		-			(2	)		(3	)
Benefit ratio unlocking		(218	)		52			51
Net impact from the Tax Cuts and Jobs Act		-			-			(37	)
Transaction and integration costs related to mergers,
acquisitions and divestitures		-			(4	)		(5	)
Total federal income tax expense (benefit)	$	(584	)	$	233		$	(76	)

Reconciliation Of Assets From Segments To Consolidated

	As of December 31,
	2022		2021
Assets
Life Insurance	$	95,410	$	105,208
Annuities		167,206		201,732
Group Protection		9,802		10,522
Retirement Plan Services		41,886		47,625
Other Operations		21,133		22,214
Total assets	$	335,437	$	387,301