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SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Abstract]  
SCHEDULE III - SUPPLEMENTARY INSURANCE INFORMATION
SCHEDULE III
SUPPLEMENTARY INSURANCE INFORMATION
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020
Individual Retirement
Group Retirement
Investment Management and Research
Protection Solutions
Corporate and Other
Total
 
(in millions)
Deferred policy acquisition costs (3)$3,178 $632 $ $418 $15 $4,243 
Policyholders’ account balances (3)30,736 12,828  14,875 8,381 66,820 
Future policy benefits and other policyholders' liabilities (3)25,212 9  5,031 9,629 39,881 
Policy charges and premium revenue2,034 295  2,013 390 4,732 
Net investment income (loss) (1)(662)642  1,354 421 1,755 
Policyholders’ benefits and interest credited3,086 305  2,372 785 6,548 
Amortization of deferred policy acquisition costs321 73  1,220 (1)1,613 
All other operating expenses (2)724 284 2,815 546 978 5,347 
_____________
(1)Net investment income (loss) is allocated to segments. Includes net derivative gains (losses).
(2)Operating expenses are allocated to segments.
(3)Excludes amounts reclassified as HFS.
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2019
Individual Retirement
Group Retirement
Investment Management and Research
Protection Solutions
Corporate and Other
Total
 
(in millions)
Deferred policy acquisition costs (3)$3,285 $659 $— $1,880 $13 $5,837 
Policyholders’ account balances (3)26,359 12,068 — 14,090 6,362 58,879 
Future policy benefits and other policyholders' liabilities (3)20,401 — 4,156 10,071 34,635 
Policy charges and premium revenue2,085 279 — 2,148 413 4,925 
Net investment income (loss) (1)(2,372)599 61 939 460 (313)
Policyholders’ benefits and interest credited2,321 304 — 2,172 851 5,648 
Amortization of deferred policy acquisition costs283 35 — 274 597 
All other operating expenses (2)785 318 2,709 576 1,046 5,434 
_____________
(1)Net investment income (loss) is allocated to segments. Includes net derivative gains (losses).
(2)Operating expenses are allocated to segments.
(3)Excludes amounts reclassified as HFS.
AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018
Individual Retirement
Group Retirement
Investment Management and Research
Protection Solutions
Corporate and Other
Total
 
(in millions)
Deferred policy acquisition costs$3,180 $656 $— $2,716 $153 $6,705 
Policyholders’ account balances$20,798 $11,617 $— $13,989 $3,519 $49,923 
Future policy benefits and other policyholders’ liabilities$16,149 $$— $4,564 $10,358 $31,077 
Policy charges and premium revenue$2,124 $271 $— $2,112 $421 $4,928 
Net investment income (loss) (1)479 552 36 903 473 2,443 
Policyholders’ benefits and interest credited556 294 — 2,261 812 3,923 
Amortization of deferred policy acquisition costs220 (8)— 162 (3)371 
All other operating expenses (2)763 325 2,540 566 1,091 5,285 
_____________
(1)Net investment income (loss) is allocated to segments. Includes net derivative gains (losses).
(2)Operating expenses are allocated to segments.