Shares and Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2018

Shares and Stockholders' Equity [Abstract]

Changes In Common stock (Number Of Shares)

	For the Three				For the Six
	Months Ended				Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Common Stock
Balance as of beginning-of-period	218,695,476		224,888,259		218,090,114		226,335,105
Stock issued for exercise of warrants	2,826		289,636		22,866		334,930
Stock compensation/issued for benefit plans	51,644		89,455		636,966		1,461,286
Retirement/cancellation of shares	(1,455,895	)	(3,030,088	)	(1,455,895	)	(5,894,059	)
Balance as of end-of-period	217,294,051		222,237,262		217,294,051		222,237,262
Common Stock as of End-of-Period
Basic basis	217,294,051		222,237,262		217,294,051		222,237,262
Diluted basis	220,722,270		226,044,165		220,722,270		226,044,165

Reconciliation Of The Denominator Calculations Of Basic And Diluted EPS

	For the Three				For the Six
	Months Ended				Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
Weighted-average shares, as used in basic calculation	217,997,297		223,555,299		218,182,118		224,581,848
Shares to cover exercise of outstanding warrants	639,071		694,403		640,929		858,916
Shares to cover non-vested stock	1,475,976		1,426,550		1,534,469		1,551,173
Average stock options outstanding during the period	1,752,403		2,339,558		1,860,997		2,510,344
Assumed acquisition of shares with assumed proceeds
from exercising outstanding warrants	(91,876	)	(105,156	)	(86,482	)	(127,696	)
Assumed acquisition of shares with assumed
proceeds and benefits from exercising stock
options (at average market price for the period)	(1,086,798	)	(1,464,321	)	(1,094,976	)	(1,541,738	)
Shares repurchasable from measured but
unrecognized stock option expense	(16,356	)	(59,959	)	(20,467	)	(68,519	)
Average deferred compensation shares	934,869		927,508		928,466		938,661
Weighted-average shares, as used in diluted calculation	221,604,586		227,313,882		221,945,054		228,702,989

Components And Changes In Accumulated OCI

	For the Six
	Months Ended
	June 30,
	2018			2017
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year	$	3,486		$	1,784
Cumulative effect from adoption of new accounting standards		674			-
Unrealized holding gains (losses) arising during the period		(4,891	)		2,058
Change in foreign currency exchange rate adjustment		(50	)		69
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds		1,395			(356	)
Income tax benefit (expense)		749			(626	)
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		(29	)		(13	)
Associated amortization of DAC, VOBA, DSI and DFEL		(10	)		(11	)
Income tax benefit (expense)		8			8
Balance as of end-of-period	$	1,394		$	2,945
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year	$	44		$	25
(Increases) attributable to:
Cumulative effect from adoption of new accounting standards		9			-
Gross OTTI recognized in OCI during the period		-			-
Change in DAC, VOBA, DSI and DFEL		-			-
Income tax benefit (expense)		-			-
Decreases attributable to:
Changes in fair value, sales, maturities or other settlements of AFS securities		(7	)		21
Change in DAC, VOBA, DSI and DFEL		(11	)		(4	)
Income tax benefit (expense)		4			(6	)
Balance as of end-of-period	$	39		$	36
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year	$	(29	)	$	49
Cumulative effect from adoption of new accounting standard		(6	)		-
Unrealized holding gains (losses) arising during the period		87			46
Change in foreign currency exchange rate adjustment		50			(75	)
Change in DAC, VOBA, DSI and DFEL		4			(8	)
Income tax benefit (expense)		(29	)		13
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		11			7
Associated amortization of DAC, VOBA, DSI and DFEL		(1	)		(2	)
Income tax benefit (expense)		(2	)		(2	)
Balance as of end-of-period	$	69		$	22
Foreign Currency Translation Adjustment
Balance as of beginning-of-year	$	(14	)	$	(27	)
Foreign currency translation adjustment arising during the period		(4	)		7
Balance as of end-of-period	$	(18	)	$	(20	)
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year	$	(257	)	$	(265	)
Cumulative effect from adoption of new accounting standard		(35	)		-
Adjustment arising during the period		9			(7	)
Balance as of end-of-period	$	(283	)	$	(272	)

Schedule of Reclassifications Out Of AOCI

	For the Six
	Months Ended
	June 30,
	2018			2017
Unrealized Gain (Loss) on AFS Securities
Gross reclassification	$	(29	)	$	(13	)	Total realized gain (loss)
Associated amortization of DAC,
VOBA, DSI and DFEL		(10	)		(11	)	Total realized gain (loss)
Reclassification before income							Income (loss) from continuing
tax benefit (expense)		(39	)		(24	)	operations before taxes
Income tax benefit (expense)		8			8		Federal income tax expense (benefit)
Reclassification, net of income tax	$	(31	)	$	(16	)	Net income (loss)
Unrealized OTTI on AFS Securities
Gross reclassification	$	-		$	(1	)	Total realized gain (loss)
Change in DAC, VOBA, DSI and DFEL		-			-		Total realized gain (loss)
Reclassification before income							Income (loss) from continuing
tax benefit (expense)		-			(1	)	operations before taxes
Income tax benefit (expense)		-			-		Federal income tax expense (benefit)
Reclassification, net of income tax	$	-		$	(1	)	Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments
Gross reclassifications:
Interest rate contracts	$	2		$	2		Net investment income
Interest rate contracts		(2	)		(9	)	Interest and debt expense
Foreign currency contracts		11			9		Net investment income
Foreign currency contracts		-			5		Total realized gain (loss)
Total gross reclassifications		11			7
Associated amortization of DAC,
VOBA, DSI and DFEL		(1	)		(2	)	Commissions and other expenses
Reclassifications before income							Income (loss) from continuing
tax benefit (expense)		10			5		operations before taxes
Income tax benefit (expense)		(2	)		(2	)	Federal income tax expense (benefit)
Reclassifications, net of income tax	$	8		$	3		Net income (loss)