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Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Notes to Financial Statements [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

 

Months Ended

 

 

March 31,

 

 

2014

 

2013

 

Revenues

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

Annuities

$

909

 

$

777

 

Retirement Plan Services

 

271

 

 

260

 

Life Insurance

 

1,337

 

 

1,241

 

Group Protection

 

610

 

 

550

 

Other Operations

 

106

 

 

102

 

Excluded realized gain (loss), pre-tax

 

(58

)

 

(91

)

Amortization of deferred gain arising

 

 

 

 

 

 

from reserve changes on business

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

Amortization of DFEL associated

 

 

 

 

 

 

with benefit ratio unlocking, pre-tax

 

 -

 

 

(1

)

Total revenues

$

3,176

 

$

2,839

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

 

Months Ended

 

 

March 31,

 

 

2014

 

2013

 

Net Income (Loss)

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

Annuities

$

216

 

$

159

 

Retirement Plan Services

 

39

 

 

35

 

Life Insurance

 

120

 

 

112

 

Group Protection

 

20

 

 

14

 

Other Operations

 

(30

)

 

(35

)

Excluded realized gain (loss), after-tax

 

(38

)

 

(60

)

Benefit ratio unlocking, after-tax

 

2

 

 

14

 

Net income (loss)

$

329

 

$

239