XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
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

$

1,088

 

$

984

 

Retirement Plan Services

 

289

 

 

288

 

Life Insurance

 

1,584

 

 

1,549

 

Group Protection

 

1,138

 

 

552

 

Other Operations

 

56

 

 

58

 

Excluded realized gain (loss), pre-tax

 

(391

)

 

(27

)

Total revenues

$

3,764

 

$

3,404

 



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

$

239

 

$

272

 

Retirement Plan Services

 

37

 

 

40

 

Life Insurance

 

159

 

 

122

 

Group Protection

 

55

 

 

29

 

Other Operations

 

(33

)

 

(18

)

Excluded realized gain (loss), after-tax

 

(309

)

 

(22

)

Net impact from the Tax Cuts and Jobs Act

 

 -

 

 

(12

)

Acquisition and integration costs related to

 

 

 

 

 

 

 mergers and acquisitions, after-tax

 

(15

)

 

(4

)

Net income (loss)

$

133

 

$

407