XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues [Abstract]    
Earned premiums $ 1,260 $ 1,208
Investment income, net of expenses 150 149
Investment gains and losses, net (191) 160
Fee revenues 4 5
Other revenues 1 1
Total revenues 1,224 1,523
Benefits and Expenses    
Insurance losses and contract holders' benefits 854 853
Underwriting, acquisition and insurance expenses 403 377
Interest expense 13 13
Other operating expenses 4 4
Total benefits and expenses 1,274 1,247
Income (Loss) Before Income Taxes (50) 276
Provision (Benefit) for Income Taxes    
Current 28 40
Deferred (47) 35
Total provision (benefit) for income taxes (19) 75
Net Income (Loss) $ (31) $ 201
Per Common Share    
Net income (loss)—basic $ (0.19) $ 1.22
Net income (loss)—diluted $ (0.19) $ 1.21