XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Insurance premiums $ 1,285 $ 1,335 $ 2,602 $ 2,713
Fee income 1,400 1,454 2,878 2,867
Net investment income 1,111 1,287 2,430 2,478
Realized gain (loss):        
Total other-than-temporary impairment losses on securities   (4)   (25)
Portion of loss recognized in other comprehensive income 13
Net other-than-temporary impairment losses on securities recognized in earnings   (4)   (12)
Realized gain (loss), excluding other-than-temporary impairment losses on securities (433) (274) (435) (616)
Total realized gain (loss) (433) (278) (435) (628)
Amortization of deferred gain on business sold through reinsurance 9 7 18 13
Other revenues 159 123 279 249
Total revenues 3,531 3,928 7,772 7,692
Expenses        
Interest credited 726 673 1,446 1,344
Benefits 1,870 1,747 3,692 3,544
Commissions and other expenses 1,114 1,215 2,166 2,340
Interest and debt expense 33 36 67 74
Strategic digitization expense 14 15 26 31
Total expenses 3,757 3,686 7,397 7,333
Income (loss) before taxes (226) 242 375 359
Federal income tax expense (benefit) (81) 20 17 4
Net income (loss) (145) 222 358 355
Other comprehensive income (loss), net of tax 4,042 1,871 1,979 3,866
Comprehensive income (loss) $ 3,897 $ 2,093 $ 2,337 $ 4,221