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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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:
 
March 31, 2016
 
December 31, 2015
 
(in millions)
Advice & Wealth Management
$
11,534

 
$
11,338

Asset Management
7,755

 
7,931

Annuities
95,156

 
94,002

Protection
21,082

 
20,755

Corporate & Other
4,723

 
11,293

Total assets
$
140,250

 
$
145,319

 
Three Months Ended March 31,
 
2016
 
2015
 
(in millions)
Operating net revenues:
 

 
 

Advice & Wealth Management
$
1,198

 
$
1,228

Asset Management
724

 
807

Annuities
596

 
631

Protection
608

 
590

Corporate & Other
2

 
(6
)
Eliminations (1)
(340
)
 
(352
)
Total segment operating revenues
2,788

 
2,898

Net realized gains (losses)
(16
)
 
10

Revenues attributable to CIEs
24

 
149

Market impact on IUL benefits, net
9

 
(4
)
Market impact of hedges on investments
(40
)
 

Total net revenues per consolidated statements of operations (2)
$
2,765

 
$
3,053

(1) Represents the elimination of intersegment revenues recognized for the three months ended March 31, 2016 and 2015 in each segment as follows: Advice & Wealth Management ($239 and $247, respectively); Asset Management ($11 and $11, respectively); Annuities ($79 and $84, respectively); Protection ($11 and $10, respectively); and Corporate & Other (nil and nil, respectively).
(2) Includes foreign net revenues of $172 million and $233 million for the three months ended March 31, 2016 and 2015, respectively.
 
Three Months Ended March 31,
 
2016
 
2015
 
(in millions)
Operating earnings:
 

 
 

Advice & Wealth Management
$
205

 
$
210

Asset Management
149

 
191

Annuities
124

 
172

Protection
69

 
51

Corporate & Other
(50
)
 
(62
)
Total segment operating earnings
497

 
562

Net realized gains (losses)
(16
)
 
10

Net income (loss) attributable to CIEs
(2
)
 
86

Market impact on variable annuity guaranteed benefits, net
17

 
(34
)
Market impact on IUL benefits, net
19

 
(6
)
Market impact of hedges on investments
(40
)
 

Pretax income per consolidated statements of operations
$
475

 
$
618