XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Other Revenues and Other Expenses (Tables)
9 Months Ended
Sep. 30, 2020
Other Income and Expenses [Abstract]  
Disaggregation of Revenue
Information on other revenues, which primarily includes fees related to service contracts from customers, was as follows:
Three Months 
 Ended 
September 30,
Nine Months
Ended
September 30,
2020201920202019
(In millions)
Prepaid legal plans$93 $83 $282 $246 
Recordkeeping and administrative services (1)49 52 143 153 
Administrative services-only contracts 54 52 164 158 
Other revenue from service contracts from customers3 — 21 24 
Total revenues from service contracts from customers
199 187 610 581 
Other (2)212 185 577 595 
Total other revenues
$411 $372 $1,187 $1,176 
__________________
(1)Related to products and businesses no longer actively marketed by the Company.
(2)Other primarily includes reinsurance ceded.
Other Expenses
Information on other expenses was as follows:
Three Months 
 Ended 
September 30,
Nine Months
Ended
September 30,
2020201920202019
(In millions)
General and administrative expenses (1)
$541 $645 $1,673 $1,844 
Pension, postretirement and postemployment benefit costs
8 26 25 78 
Premium taxes, other taxes, and licenses & fees
105 66 297 219 
Commissions and other variable expenses
445 462 1,367 1,357 
Capitalization of DAC
(7)(13)(30)(42)
Amortization of DAC and VOBA
244 84 331 144 
Interest expense on debt
24 27 75 80 
Total other expenses
$1,360 $1,297 $3,738 $3,680 
__________________
(1)Includes ($34) million and ($59) million for the three months and nine months ended September 30, 2020, respectively, and ($32) million and ($133) million for the three months and nine months ended September 30, 2019, respectively, for the net change in cash surrender value of investments in certain life insurance policies, net of premiums paid.