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	$	6,747		$	7,387		$	7,516
Annuities		4,482			4,691			4,455
Group Protection		5,304			4,995			4,793
Retirement Plan Services		1,274			1,322			1,213
Other Operations		156			181			185
Excluded realized gain (loss)		-			-			(721	)
Investment and reinsurance-related realized gain (loss)		(128	)		834			-
Changes in fair value of GLB and GDB hedge instruments, net of hedge allowance		902			(1,717	)		-
Indexed product net derivative results		73			22			-
Amortization of DFEL associated with benefit ratio unlocking		-			-			(2	)
Total revenues	$	18,810		$	17,715		$	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	$	(2,094	)	$	487		$	(34	)
Annuities		1,161			1,337			983
Group Protection		41			(164	)		43
Retirement Plan Services		211			248			168
Other Operations		(486	)		(371	)		(295	)
MRB-related impacts, after-tax		2,495			2,938			-
Excluded realized gain (loss), after-tax		-			-			(570	)
Investment and reinsurance-related realized gain (loss), after-tax		(101	)		659			-
Changes in fair value of GLB and GDB hedge instruments, net of hedge allowance,
after-tax		712			(1,356	)		-
Indexed product net derivative results, after-tax		58			17			-
Benefit ratio unlocking, after-tax		(5	)		-			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)	$	1,358		$	3,778		$	499

Reconciliation of Net Investment Income From Segments to Consolidated

	For the Years Ended December 31,
	2022		2021		2020
Net Investment Income
Life Insurance	$	2,587	$	3,207	$	2,823
Annuities		1,463		1,400		1,272
Group Protection		334		365		330
Retirement Plan Services		976		991		933
Other Operations		155		148		152
Total net investment income	$	5,515	$	6,111	$	5,510

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	$	(587	)	$	110		$	(33	)
Annuities		185			255			149
Group Protection		11			(44	)		11
Retirement Plan Services		36			52			24
Other Operations		(116	)		(105	)		(82	)
MRB-related impacts		661			781			-
Excluded realized gain (loss)		-			-			(151	)
Investment and reinsurance-related realized gain (loss)		(27	)		175			-
Changes in fair value of GLB and GDB hedge instruments, net of hedge allowance		190			(360	)		-
Indexed product net derivative results		15			5			-
Gain (loss) on early extinguishment of debt		-			(2	)		(3	)
Benefit ratio unlocking		(2	)		-			51
Net impact from the Tax Cuts and Jobs Act		-			-			(37	)
Transaction and integration costs related to mergers,
acquisitions and divestitures		-			(2	)		(5	)
Total federal income tax expense (benefit)	$	367		$	865		$	(76	)

Reconciliation Of Assets From Segments To Consolidated

	As of December 31,
	2022		2021
Assets
Life Insurance	$	94,407	$	110,665
Annuities		167,585		201,774
Group Protection		9,768		10,494
Retirement Plan Services		41,847		47,720
Other Operations		20,610		24,097
Total assets	$	334,217	$	394,750