XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Operating Results) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings $ (24) $ (610)
Provision for income tax expense (benefit) (22) (245)
Net investment gains (losses) (4) (55)
Net derivative gains (losses) (287) (813)
Other adjustments to net income 79 62
Net income (loss) (2) (365)
Annuities    
Segment Reporting Information [Line Items]    
Interest revenue 359 324
Interest expense 0 0
Life    
Segment Reporting Information [Line Items]    
Interest revenue 88 80
Interest expense 0 0
Run-off    
Segment Reporting Information [Line Items]    
Interest revenue 343 374
Interest expense 0 15
Corporate & Other    
Segment Reporting Information [Line Items]    
Interest revenue 10 56
Interest expense 1 18
Operating Segments    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 366 279
Provision for income tax expense (benefit) 60 64
Adjusted earnings 306 215
Operating Segments | Annuities    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 255 265
Provision for income tax expense (benefit) 44 67
Adjusted earnings 211 198
Operating Segments | Life    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 64 (126)
Provision for income tax expense (benefit) 12 (32)
Adjusted earnings 52 (94)
Operating Segments | Run-off    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings 64 113
Provision for income tax expense (benefit) 13 25
Adjusted earnings 51 88
Operating Segments | Corporate & Other    
Segment Reporting Information [Line Items]    
Pre-tax adjusted earnings (17) 27
Provision for income tax expense (benefit) (9) 4
Adjusted earnings (8) 23
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Provision for income tax expense (benefit) 82 309
Net investment gains (losses) (4) (55)
Net derivative gains (losses) (287) (813)
Other adjustments to net income $ (99) $ (21)