Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	As Restated				For the
	For the Years Ended				Year Ended
	December 31,				December 31,
	2022		2021		2020
Revenues
Operating revenues:
Life Insurance	$	6,694	$	7,700	$	7,086
Annuities		4,372		4,565		4,067
Group Protection		5,303		4,994		4,792
Retirement Plan Services		1,258		1,307		1,197
Other Operations		133		158		166
Excluded realized gain (loss), pre-tax		8		504		(742	)
Amortization of DFEL associated with benefit ratio unlocking, pre-tax		2		-		-
Total revenues	$	17,770	$	19,228	$	16,566

Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Net Income (Loss)
Income (loss) from operations:
Life Insurance	$	(1,841	)	$	530		$	(12	)
Annuities		1,308			1,325			1,125
Group Protection		101			(128	)		42
Retirement Plan Services		198			223			157
Other Operations		(376	)		(242	)		(161	)
Excluded realized gain (loss), after-tax		6			397			(586	)
Benefit ratio unlocking, after-tax		(47	)		15			4
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	)
Net income (loss)	$	(1,285	)	$	2,109		$	591

Reconciliation of Net Investment Income From Segments to Consolidated

	As Restated				For the
	For the Years Ended				Year Ended
	December 31,				December 31,
	2022		2021		2020
Net Investment Income
Life Insurance	$	2,464	$	3,054	$	2,689
Annuities		1,386		1,314		1,192
Group Protection		333		364		329
Retirement Plan Services		966		982		924
Other Operations		125		125		130
Total net investment income	$	5,274	$	5,839	$	5,264

Reconciliation of DAC VOBA Amortization From Segments to Consolidated

	As Restated				For the
	For the Years Ended				Year Ended
	December 31,				December 31,
	2022		2021		2020
Amortization of DAC and VOBA, Net of Interest
Life Insurance	$	537	$	1,029	$	768
Annuities		249		433		376
Group Protection		106		107		114
Retirement Plan Services		17		31		28
Total amortization of DAC and VOBA, net of interest	$	909	$	1,600	$	1,286

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

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Federal Income Tax Expense (Benefit)
Life Insurance	$	(520	)	$	120		$	(28	)
Annuities		224			252			187
Group Protection		28			(34	)		11
Retirement Plan Services		32			46			21
Other Operations		(85	)		(70	)		(51	)
Excluded realized gain (loss)		2			107			(155	)
Benefit ratio unlocking		(12	)		4			1
Net impact from the Tax Cuts and Jobs Act		-			-			(37	)
Transaction and integration costs related to mergers,
acquisitions and divestitures		(1	)		(5	)		(5	)
Total federal income tax expense (benefit)	$	(332	)	$	420		$	(56	)

Reconciliation of Assets From Segments to Consolidated Balance Sheet

	As Restated
	As of December 31,
	2022		2021
Assets
Life Insurance	$	98,540	$	106,977
Annuities		166,261		200,833
Group Protection		9,802		10,519
Retirement Plan Services		41,909		47,633
Other Operations		21,754		25,556
Total assets	$	338,266	$	391,518