XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Insurance premiums $ 1,548 $ 1,394 $ 4,523 $ 4,198
Fee income 1,527 1,996 4,602 5,258
Net investment income 1,326 1,576 4,108 4,670
Realized gain (loss) 220 85 771 (97)
Amortization of deferred gain on business sold through reinsurance 18 9 56 27
Other revenues 159 181 529 571
Total revenues 4,798 5,241 14,589 14,627
Expenses        
Interest credited 722 750 2,125 2,224
Benefits 5,106 2,122 10,562 6,278
Commissions and other expenses 1,358 1,906 3,721 4,462
Interest and debt expense 71 73 205 204
Spark program expense 44 22 118 57
Impairment of intangibles 634   634  
Total expenses 7,935 4,873 17,365 13,225
Income (loss) before taxes (3,137) 368 (2,776) 1,402
Federal income tax expense (benefit) (563) 50 (543) 217
Net income (loss) (2,574) 318 (2,233) 1,185
Other comprehensive income (loss), net of tax (4,285) (630) (15,069) (2,082)
Comprehensive income (loss) $ (6,859) $ (312) $ (17,302) $ (897)
Net Income (Loss) Per Common Share        
Basic (in dollars per share) $ (15.17) $ 1.70 $ (13.01) $ 6.25
Diluted (in dollars per share) (15.17) 1.68 (13.06) 6.19
Cash Dividends Declared Per Common Share $ 0.45 $ 0.42 $ 1.35 $ 1.26