XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Operating Results) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings $ (1,621) $ (4,465) $ 1,165
Provision for income tax expense (benefit) 738 1,690 (247)
Net investment gains (losses) (27) (67) 5
Net derivative gains (losses) (1,468) (5,770) (497)
Other Income 336 709 433
Net income (loss) (883) (2,775) 918
Annuities      
Segment Reporting Information [Line Items]      
Interest revenue 1,263 1,446 1,266
Interest expense 0 0 0
Life      
Segment Reporting Information [Line Items]      
Interest revenue 300 351 313
Interest expense (4) 0 0
Run-off      
Segment Reporting Information [Line Items]      
Interest revenue 1,399 1,411 1,551
Interest expense 23 60 60
Corporate & Other      
Segment Reporting Information [Line Items]      
Interest revenue 142 197 97
Interest expense 39 67 69
Operating Segments      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 582 1,274 1,919
Provision for income tax expense (benefit) 459 341 512
Adjusted earnings 123 933 1,407
Operating Segments | Annuities      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings 1,230 1,494 1,339
Provision for income tax expense (benefit) 323 441 329
Adjusted earnings 907 1,053 1,010
Operating Segments | Life      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings (68) 6 (56)
Provision for income tax expense (benefit) (30) 0 (21)
Adjusted earnings (38) 6 (35)
Operating Segments | Run-off      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings (466) (249) 713
Provision for income tax expense (benefit) (172) (90) 247
Adjusted earnings (294) (159) 466
Operating Segments | Corporate & Other      
Segment Reporting Information [Line Items]      
Pre-tax adjusted earnings (114) 23 (77)
Provision for income tax expense (benefit) 338 (10) (43)
Adjusted earnings (452) 33 (34)
Segment Reconciling Items      
Segment Reporting Information [Line Items]      
Provision for income tax expense (benefit) 1,197 2,031 265
Net investment gains (losses) (27) (67) 5
Net derivative gains (losses) (1,468) (5,770) (497)
Other Income $ (708) $ 98 $ (262)