Schedule III Supplemental Insurance Information

12 Months Ended

Dec. 31, 2017

Supplementary Insurance Information [Abstract]

Schedule III Supplemental Insurance Information

Schedule III

Supplemental Insurance Information

(In Thousands)

	As of and for the Year Ended December 31, 2017
	Individual Markets Segment		Empower Retirement Segment			Other Segment		Total
Deferred acquisition costs	$	352,203	$	146,236		$	—	$	498,439
Future policy benefits, losses, claims, and expenses	17,200,360		12,432,371			370,098		30,002,829
Unearned premium reserves	46,098		—			—		46,098
Other policy claims and benefits payable	696,778		753			28,684		726,215
Premium income	357,244		2,172			80,315		439,731
Net investment income	738,002		434,677			47,374		1,220,053
Benefits, claims, losses, and settlement expenses	953,371		206,544			81,219		1,241,134
Amortization of deferred acquisition costs	24,683		(3,821		)	—		20,862
Other operating expenses	144,551		1,002,252			80,619		1,227,422

	As of and for the Year Ended December 31, 2016
	Individual Markets Segment		Empower Retirement Segment			Other Segment		Total
Deferred acquisition costs	$	340,532	$	127,313		$	—	$	467,845
Future policy benefits, losses, claims, and expenses	16,420,554		12,019,243			387,181		28,826,978
Unearned premium reserves	45,921		—			—		45,921
Other policy claims and benefits payable	694,965		713			27,229		722,907
Premium income	379,127		1,853			84,369		465,349
Net investment income	798,557		428,327			49,675		1,276,559
Benefits, claims, losses, and settlement expenses	969,182		206,143			65,698		1,241,023
Amortization of deferred acquisition costs	45,944		(16,627		)	—		29,317
Other operating expenses	129,072		1,018,756			69,096		1,216,924

	As of and for the Year Ended December 31, 2015
	Individual Markets Segment	Empower Retirement Segment	Other Segment	Total
Premium income	360,783	533	84,234	445,550
Net investment income	801,935	398,639	53,856	1,254,430
Benefits, claims, losses and settlement expenses	931,631	201,791	101,205	1,234,627
Amortization of deferred acquisition costs	55,876	40,219	—	96,095
Other operating expenses	103,843	952,345	65,890	1,122,078