XML 58 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
BUSINESS SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables reconcile segment revenues and earnings (loss) from operations before income taxes to total revenues and earnings (loss) as reported on the consolidated statements of earnings (loss) and segment assets to total assets on the consolidated balance sheets, respectively.
 
2015
 
2014
 
2013
 
(In Millions)
Segment revenues:
 
 
 
 
 
Insurance(1)
$
6,822

 
$
12,656

 
$
(54
)
Investment Management(2)
3,025

 
3,011

 
2,915

Consolidation/elimination
(28
)
 
(27
)
 
(21
)
Total Revenues
$
9,819

 
$
15,640

 
$
2,840



(1)
Includes investment expenses charged by AB of approximately $45 million, $40 million and $37 million for 2015, 2014 and 2013, respectively, for services provided to the Company.

(2)
Intersegment investment advisory and other fees of approximately $73 million, $67 million and $58 million for 2015, 2014 and 2013, respectively, are included in total revenues of the Investment Management segment.
 
2015
 
2014
 
2013
 
(In Millions)
Segment earnings (loss) from operations, before income taxes:
 
 
 
 
 
Insurance
$
1,033

 
$
5,512

 
$
(5,872
)
Investment Management(1)
618

 
603

 
564

Consolidation/elimination
(1
)
 
—

 
(1
)
Total Earnings (Loss) from Operations, before Income Taxes
$
1,650

 
$
6,115

 
$
(5,309
)

(1)
Net of interest expenses incurred on securities borrowed.
 
December 31,
 
2015
 
2014
 
(In Millions)
Segment assets:
 
 
 
Insurance
$
182,738

 
$
184,018

Investment Management
11,895

 
11,990

Consolidation/elimination
(7
)
 
(3
)
Total Assets
$
194,626

 
$
196,005