XML 84 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Income Tax Rate Reconciliation
Income Tax Rate Reconciliation
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Tax provision at U.S. federal statutory rate$111 $138 $308 $396 
Tax-exempt interest(12)(14)(36)(43)
Dividends received deduction ("DRD")(4)(3)(5)(5)
Executive compensation— 
Increase in deferred tax valuation allowance — 19 — 
Stock-based compensation— (3)(1)(7)
Sale of business(8)— (8)— 
Tax credits(4)— (4)— 
Carryback benefit(11)— (11)— 
Other (6)— — 
Provision for income taxes$73 $118 $268 $347 
Roll-forward of Unrecognized Tax Benefits
Rollforward of Unrecognized Tax Benefits
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
Balance, beginning of period$14 $14 $14 $14 
Gross increases - tax positions in prior period— — — — 
Gross decreases - tax positions in prior period— — — — 
Gross increases - tax positions in current period— — 
Balance, end of period$15 $14 $15 $14