XML 80 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of segment reporting information [Table Text Block]
The following tables summarize selected financial information by segment and reconcile segment totals to those reported on the consolidated financial statements:
 
December 31,
 
2014
 
2013
 
(in millions)
Advice & Wealth Management
$
10,220

 
$
9,571

Asset Management
7,509

 
7,223

Annuities
98,535

 
98,354

Protection
20,779

 
19,605

Corporate & Other
11,767

 
9,823

Total assets
$
148,810

 
$
144,576

 
Years Ended December 31,
 
2014
 
2013
 
2012
 
(in millions)
Operating net revenues:
Advice & Wealth Management
$
4,806

 
$
4,295

 
$
3,873

Asset Management
3,320

 
3,169

 
2,891

Annuities
2,591

 
2,561

 
2,519

Protection
2,287

 
2,186

 
2,087

Corporate & Other
4

 
15

 
26

Eliminations(1)
(1,417
)
 
(1,369
)
 
(1,253
)
Total segment operating revenues
11,591

 
10,857

 
10,143

Net realized gains
37

 
7

 
7

Revenue attributable to CIEs
651

 
345

 
71

Market impact on IUL benefits, net
(11
)
 
(10
)
 
—

Integration and restructuring charges
—

 
—

 
(4
)
Total net revenues per consolidated statements of operations
$
12,268

 
$
11,199

 
$
10,217

(1) Represents the elimination of intersegment revenues recognized for the years ended December 31, 2014, 2013 and 2012 in each segment as follows: Advice and Wealth Management ($997, $980 and $901, respectively); Asset Management ($44, $39 and $43, respectively); Annuities ($235, $307 and $271, respectively); Protection ($139, $40 and $37, respectively); and Corporate & Other ($2, $3 and $1, respectively).
 
Years Ended December 31,
 
2014
 
2013
 
2012
 
(in millions)
Operating earnings:
Advice & Wealth Management
$
792

 
$
592

 
$
434

Asset Management
788

 
691

 
535

Annuities
633

 
629

 
530

Protection
246

 
336

 
373

Corporate & Other
(230
)
 
(229
)
 
(177
)
Total segment operating earnings
2,229

 
2,019

 
1,695

Net realized gains
37

 
7

 
7

Net income (loss) attributable to noncontrolling interests
381

 
141

 
(128
)
Market impact on variable annuity guaranteed benefits, net
(94
)
 
(170
)
 
(265
)
Market impact on IUL benefits, net
(6
)
 
(13
)
 
—

Integration and restructuring charges
—

 
(14
)
 
(71
)
Income from continuing operations before income tax provision per consolidated statements of operations
$
2,547

 
$
1,970

 
$
1,238