Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

	Operating Results
Three Months Ended March 31, 2018	Annuities		Life		Run-off		Corporate & Other			Total
	(In millions)
Pre-tax adjusted earnings	$	255	$	64	$	64	$	(17	)	$	366
Provision for income tax expense (benefit)	44		12		13		(9		)	60
Adjusted earnings	$	211	$	52	$	51	$	(8	)	306
Adjustments for:
Net investment gains (losses)										(4		)
Net derivative gains (losses)										(287		)
Other adjustments to net income										(99		)
Provision for income tax (expense) benefit										82
Net income (loss)										$	(2	)
Interest revenue	$	359	$	88	$	343	$	10
Interest expense	$	—	$	—	$	—	$	1

	Operating Results
Three Months Ended March 31, 2017	Annuities		Life			Run-off		Corporate & Other		Total
	(In millions)
Pre-tax adjusted earnings	$	265	$	(126	)	$	113	$	27	$	279
Provision for income tax expense (benefit)	67		(32		)	25		4		64
Adjusted earnings	$	198	$	(94	)	$	88	$	23	215
Adjustments for:
Net investment gains (losses)										(55		)
Net derivative gains (losses)										(813		)
Other adjustments to net income										(21		)
Provision for income tax (expense) benefit										309
Net income (loss)										$	(365	)
Interest revenue	$	324	$	80		$	374	$	56
Interest expense	$	—	$	—		$	15	$	18

The following table presents total assets with respect to the Company’s segments, as well as Corporate & Other, at:

	March 31, 2018		December 31, 2017
	(In millions)
Annuities	$	148,753	$	149,920
Life	15,056		13,044
Run-off	34,020		36,719
Corporate & Other	9,397		12,362
Total	$	207,226	$	212,045

Reconciliation of Revenue from Segments to Consolidated

The following table presents total revenues with respect to the Company’s segments, as well as Corporate & Other:

	Three Months   Ended  March 31,
	2018			2017
	(In millions)
Annuities	$	977		$	928
Life	300			221
Run-off	549			554
Corporate & Other	36			82
Adjustments	(238		)	(876		)
Total	$	1,624		$	909