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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three

 

For the Nine

 

 

Months Ended

 

Months Ended

 

 

September 30,

 

September 30,

 

 

2014

 

2013

 

2014

 

2013

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

944

 

$

842

 

$

2,779

 

$

2,436

 

Retirement Plan Services

 

272

 

 

269

 

 

813

 

 

800

 

Life Insurance

 

1,446

 

 

1,301

 

 

4,146

 

 

3,827

 

Group Protection

 

598

 

 

561

 

 

1,829

 

 

1,685

 

Other Operations

 

103

 

 

100

 

 

315

 

 

304

 

Excluded realized gain (loss), pre-tax

 

47

 

 

(65

)

 

(15

)

 

(208

)

Amortization of deferred gain arising from reserve changes on business

 

 

 

 

 

 

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

 

2

 

 

2

 

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

 

 -

 

 

 -

 

 

 -

 

 

1

 

Total revenues

$

3,411

 

$

3,009

 

$

9,869

 

$

8,847

 

 

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,

 

 

2014

 

2013

 

2014

 

2013

 

Net Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

Annuities

$

245

 

$

198

 

$

688

 

$

551

 

Retirement Plan Services

 

40

 

 

33

 

 

118

 

 

108

 

Life Insurance

 

150

 

 

140

 

 

418

 

 

387

 

Group Protection

 

8

 

 

23

 

 

29

 

 

60

 

Other Operations

 

(29

)

 

(27

)

 

(80

)

 

(104

)

Excluded realized gain (loss), after-tax

 

31

 

 

(43

)

 

(10

)

 

(135

)

Income (loss) from reserve changes (net of related

 

 

 

 

 

 

 

 

 

 

 

 

amortization) on business sold through reinsurance, after-tax

 

 -

 

 

 -

 

 

1

 

 

1

 

Benefit ratio unlocking, after-tax

 

(6

)

 

13

 

 

2

 

 

25

 

Net income (loss)

$

439

 

$

337

 

$

1,166

 

$

893