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Segment Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

For the Nine

 

Months Ended

 

Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Revenues

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

842 

 

$

745 

 

$

2,436 

 

$

2,210 

Retirement Plan Services

 

269 

 

 

255 

 

 

800 

 

 

765 

Life Insurance

 

1,301 

 

 

1,296 

 

 

3,827 

 

 

3,759 

Group Protection

 

561 

 

 

517 

 

 

1,685 

 

 

1,560 

Other Operations

 

100 

 

 

101 

 

 

304 

 

 

320 

Excluded realized gain (loss), pre-tax

 

(65)

 

 

39 

 

 

(208)

 

 

(55)

Amortization of deferred gain arising from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

 

 

 

 

 

 

Amortization of DFEL associated with benefit ratio unlocking, pre-tax

 

 -

 

 

 -

 

 

 

 

 -

Total revenues

$

3,009 

 

$

2,954 

 

$

8,847 

 

$

8,562 

 

Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

For the Nine

 

Months Ended

 

Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

198 

 

$

139 

 

$

551 

 

$

433 

Retirement Plan Services

 

33 

 

 

29 

 

 

108 

 

 

101 

Life Insurance

 

140 

 

 

152 

 

 

387 

 

 

427 

Group Protection

 

23 

 

 

16 

 

 

60 

 

 

59 

Other Operations

 

(27)

 

 

26 

 

 

(104)

 

 

(46)

Excluded realized gain (loss), after-tax

 

(43)

 

 

25 

 

 

(135)

 

 

(35)

Income (expense) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 

 

 

 

Impairment of intangibles, after-tax

 

 -

 

 

 

 

 -

 

 

Benefit ratio unlocking, after-tax

 

13 

 

 

10 

 

 

25 

 

 

24 

Income (loss) from continuing operations, after-tax

 

337 

 

 

400 

 

 

893 

 

 

965 

Income (loss) from discontinued operations, after-tax

 

 -

 

 

28 

 

 

 -

 

 

27 

Net income (loss)

$

337 

 

$

428 

 

$

893 

 

$

992