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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2015
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:
 
September 30, 2015
 
December 31, 2014
 
(in millions)
Assets:
 
 
 
Advice & Wealth Management
$
10,848

 
$
10,220

Asset Management
7,890

 
7,509

Annuities
93,747

 
98,535

Protection
20,358

 
20,779

Corporate & Other
12,477

 
11,767

Total assets
$
145,320

 
$
148,810


 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(in millions)
Operating net revenues:
 

 
 

 
 

 
 

Advice & Wealth Management
$
1,245

 
$
1,210

 
$
3,747

 
$
3,557

Asset Management
782

 
839

 
2,421

 
2,490

Annuities
632

 
655

 
1,914

 
1,942

Protection
586

 
553

 
1,776

 
1,687

Corporate & Other
(4
)
 
(1
)
 
(12
)
 
3

Eliminations(1) (2)
(366
)
 
(357
)
 
(1,090
)
 
(1,053
)
Total segment operating revenues
2,875

 
2,899

 
8,756

 
8,626

Net realized gains (losses)
(10
)
 
4

 
5

 
10

Revenues attributable to CIEs
43

 
206

 
333

 
543

Market impact on IUL benefits, net
9

 
2

 
5

 
—

Market impact of hedges on investments
(31
)
 
—

 
(32
)
 
—

Total net revenues per consolidated statements of operations
$
2,886

 
$
3,111

 
$
9,067

 
$
9,179

(1) Represents the elimination of intersegment revenues recognized for the three months ended September 30, 2015 and 2014 in each segment as follows: Advice & Wealth Management ($259 and $250, respectively); Asset Management ($11 and $11, respectively); Annuities ($85 and $85, respectively); Protection ($10 and $11, respectively); and Corporate & Other ($1 and nil, respectively).
(2) Represents the elimination of intersegment revenues recognized for the nine months ended September 30, 2015 and 2014 in each segment as follows: Advice & Wealth Management ($770 and $740, respectively); Asset Management ($33 and $33, respectively); Annuities ($255 and $248, respectively); Protection ($31 and $31, respectively); and Corporate & Other ($1 and $1, respectively).
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(in millions)
Operating earnings:
 

 
 

 
 

 
 

Advice & Wealth Management
$
219

 
$
205

 
$
649

 
$
580

Asset Management
180

 
208

 
568

 
590

Annuities
176

 
128

 
498

 
474

Protection
25

 
66

 
148

 
216

Corporate & Other
(42
)
 
(53
)
 
(161
)
 
(183
)
Total segment operating earnings
558

 
554

 
1,702

 
1,677

Net realized gains (losses)
(10
)
 
4

 
5

 
10

Net income (loss) attributable to noncontrolling interests
(45
)
 
145

 
102

 
353

Market impact on variable annuity guaranteed benefits, net
(5
)
 
9

 
(75
)
 
(60
)
Market impact on IUL benefits, net
(1
)
 
8

 
(2
)
 
9

Market impact of hedges on investments
(31
)
 
—

 
(32
)
 
—

Integration and restructuring charges
(3
)
 
—

 
(4
)
 
—

Income from continuing operations before income tax provision per consolidated statements of operations
$
463

 
$
720

 
$
1,696

 
$
1,989