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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2016

 

2015

 

Revenues

 

 

 

 

 

 

Operating revenues:

 

 

 

 

 

 

Annuities

$

1,039

 

$

989

 

Retirement Plan Services

 

267

 

 

273

 

Life Insurance

 

1,478

 

 

1,432

 

Group Protection

 

534

 

 

605

 

Other Operations

 

82

 

 

95

 

Excluded realized gain (loss), pre-tax

 

(158

)

 

(91

)

Amortization of deferred gain arising

 

 

 

 

 

 

from reserve changes on business

 

 

 

 

 

 

sold through reinsurance, pre-tax

 

1

 

 

1

 

Total revenues

$

3,243

 

$

3,304

 



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



 

 

 

 

 

 



 

 

 

 

 

 



For the Three

 



Months Ended

 



March 31,

 



2016

 

2015

 

Net Income (Loss)

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

Annuities

$

218

 

$

239

 

Retirement Plan Services

 

31

 

 

35

 

Life Insurance

 

75

 

 

111

 

Group Protection

 

5

 

 

(6

)

Other Operations

 

(15

)

 

(27

)

Excluded realized gain (loss), after-tax

 

(102

)

 

(60

)

Benefit ratio unlocking, after-tax

 

(4

)

 

8

 

Net income (loss)

$

208

 

$

300