Schedule III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2016

Supplementary Insurance Information [Abstract]

Schedule III Schedule III Supplementary Insurance Information



	DAC, DSI, and VOBA		Future policy benefits, losses, claims and loss expenses¹		Other policy claims and benefits		Premiums		Net investment income		Benefits, claims, losses, and settlement expenses²		Amortization of DAC and VOBA		Policy and other operating expenses
2016
Retirement Services	$	2,940	$	71,810	$	148	$	53	$	2,837	$	2,165	$	318	$	422
Corporate and other	—		4,314		69		187		77		266		—		196
Total	$	2,940	$	76,124	$	217	$	240	$	2,914	$	2,431	$	318	$	618

2015
Retirement Services	$	2,652	$	67,211	$	167	$	121	$	2,475	$	1,150	$	206	$	386
Corporate and other	—		4,625		67		74		35		106		—		146
Total	$	2,652	$	71,836	$	234	$	195	$	2,510	$	1,256	$	206	$	532

2014
Retirement Services							$	100	$	2,278	$	2,570	$	124	$	380
Corporate and other							—		55		—		—		417
Total							$	100	$	2,333	$	2,570	$	124	$	797

¹ Represents interest sensitive contract liabilities and future policy benefits on the consolidated balance sheets.
² Represents interest sensitive contract benefits, amortization of deferred sales inducements, future policy and other policy benefits, and dividends to policyholders on the consolidated statements of income.

As discussed in Note 1 – Business, Basis of Presentation and Significant Accounting Policies to the consolidated financial statements, the above financial statement schedule has been revised.