XML 32 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Insurance premiums $ 1,276 $ 1,258 $ 3,989 $ 3,070
Fee income 1,868 1,487 4,735 4,282
Net investment income 1,167 1,207 3,645 3,560
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (2) (2) (26) (5)
Portion of loss recognized in other comprehensive income 13
Net other-than-temporary impairment losses on securities recognized in earnings (2) (2) (13) (5)
Realized gain (loss), excluding other-than-temporary impairment losses on securities (214) (60) (831) (2)
Total realized gain (loss) (216) (62) (844) (7)
Amortization of deferred gain on business sold through reinsurance 7 (1) 20 (3)
Other revenues 125 150 373 393
Total revenues 4,227 4,039 11,918 11,295
Expenses        
Interest credited 699 645 2,043 1,930
Benefits 2,282 1,586 5,826 4,354
Commissions and other expenses 1,493 1,335 3,833 3,463
Interest and debt expense 36 35 110 101
Strategic digitization expense 16 18 47 49
Total expenses 4,526 3,619 11,859 9,897
Income (loss) before taxes (299) 420 59 1,398
Federal income tax expense (benefit) (98) 42 (96) 194
Net income (loss) (201) 378 155 1,204
Other comprehensive income (loss), net of tax: 1,972 (385) 5,838 (2,989)
Comprehensive income (loss) $ 1,771 $ (7) $ 5,993 $ (1,785)