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	$	4,240		$	4,025		$	4,034
Retirement Plan Services		1,186			1,164			1,152
Life Insurance		6,999			6,489			6,128
Group Protection		4,587			3,756			2,200
Other Operations		199			209			263
Excluded realized gain (loss), pre-tax		(1,019	)		(285	)		(630	)
Amortization of deferred gain arising from reserve changes
on business sold through reinsurance, pre-tax		-			-			1
Total revenues	$	16,192		$	15,358		$	13,148

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	$	987		$	1,122		$	1,072
Retirement Plan Services		162			160			142
Life Insurance		267			530			522
Group Protection		237			186			103
Other Operations		(148	)		(130	)		(30	)
Excluded realized gain (loss), after-tax		(804	)		(225	)		(409	)
Gain (loss) on early extinguishment of debt, after-tax		-			-			(3	)
Net impact from the Tax Cuts and Jobs Act		16			(3	)		1,526
Impairment of intangibles, after-tax		-			-			(905	)
Acquisition and integration costs related to mergers and acquisitions, after-tax		(103	)		(67	)		-
Net income (loss)	$	614		$	1,573		$	2,018

Reconciliation of Net Investment Income From Segments to Consolidated

	For the Years Ended December 31,
	2019		2018		2017
Net Investment Income
Annuities	$	1,070	$	947	$	982
Retirement Plan Services		917		892		893
Life Insurance		2,494		2,546		2,496
Group Protection		306		259		167
Other Operations		175		200		222
Total net investment income	$	4,962	$	4,844	$	4,760

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	$	427	$	347	$	402
Retirement Plan Services		25		27		26
Life Insurance		757		701		455
Group Protection		111		92		79
Total amortization of DAC and VOBA, net of interest	$	1,320	$	1,167	$	962

Reconciliation of Federal Income Tax Expense (Benefit) From Segments to Consolidated

	For the Years Ended December 31,
	2019			2018			2017
Federal Income Tax Expense (Benefit)
Annuities	$	148		$	187		$	198
Retirement Plan Services		21			28			50
Life Insurance		50			116			236
Group Protection		63			50			55
Other Operations		(61	)		(48	)		(78	)
Excluded realized gain (loss)		(215	)		(61	)		(220	)
Gain (loss) on early extinguishment of debt		-			-			(2	)
Net impact from the Tax Cuts and Jobs Act		(16	)		3			(1,526	)
Acquisition and integration costs related to
mergers and acquisitions		(27	)		(18	)		-
Total federal income tax expense (benefit)	$	(37	)	$	257		$	(1,287	)

Reconciliation of Assets From Segments to Consolidated Balance Sheet

	As of December 31,
	2019		2018
Assets
Annuities	$	166,639	$	145,462
Retirement Plan Services		40,190		35,742
Life Insurance		93,327		82,153
Group Protection		9,468		8,495
Other Operations		26,392		27,293
Total assets	$	336,016	$	299,145