XML 167 R143.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details 2) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Summary of segment operating results                      
Total segment operating revenues                 $ 11,734 $ 11,591 $ 10,857
Net realized gains                 4 37 7
Revenues attributable to CIEs                 446 651 345
Market impact on IUL benefits, net                 7 (11) (10)
Market impact of hedges on investments                 (21) 0 0
Total net revenues $ 3,103 $ 2,886 $ 3,128 $ 3,053 $ 3,089 $ 3,111 $ 3,072 $ 2,996 12,170 [1] 12,268 [1] 11,199 [1]
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 2,254 2,229 2,019
Net realized gains                 4 37 7
Less: Net income attributable to noncontrolling interests 23 (45) 61 86 28 145 93 115 125 381 141
Market impact on variable annuity living benefits, net                 (214) (94) (170)
Market impact on IUL benefits, net                 (1) (6) (13)
Market impact of hedges on investments                 (21) 0 0
Integration and restructuring charges                 (5)   (14)
Income from continuing operations before income tax provision $ 446 $ 463 $ 615 $ 618 $ 558 $ 720 $ 619 $ 650 2,142 2,547 1,970
Advice & Wealth Management [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 5,013 4,806 4,295
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 859 792 592
Asset Management [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 3,254 3,320 3,169
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 761 788 691
Annuities [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 2,541 2,591 2,561
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 650 633 629
Protection [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 2,384 2,287 2,186
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 183 246 336
Corporate & Other [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 3 4 15
Reconciliation of operating profit (loss) from segments to consolidated                      
Total segment operating earnings                 (199) (230) (229)
Eliminations                      
Summary of segment operating results                      
Total segment operating revenues [2]                 (1,461) (1,417) (1,369)
Consolidation, Eliminations [Member] | Advice & Wealth Management [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 1,035 997 980
Consolidation, Eliminations [Member] | Asset Management [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 43 44 39
Consolidation, Eliminations [Member] | Annuities [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 340 235 307
Consolidation, Eliminations [Member] | Protection [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 42 139 40
Consolidation, Eliminations [Member] | Corporate & Other [Member]                      
Summary of segment operating results                      
Total segment operating revenues                 1 2 3
Non-US [Member]                      
Summary of segment operating results                      
Total net revenues                 $ 1,038 $ 1,315 $ 897
[1] (2) Includes foreign net revenues of $1,038, $1,315 and $897 for the years ended December 31, 2015, 2014 and 2013, respectively.
[2] Represents the elimination of intersegment revenues recognized for the years ended December 31, 2015, 2014 and 2013 in each segment as follows: Advice and Wealth Management ($1,035, $997 and $980, respectively); Asset Management ($43, $44 and $39, respectively); Annuities ($340, $235 and $307, respectively); Protection ($42, $139 and $40, respectively); and Corporate & Other ($1, $2 and $3, respectively).