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Segment Information (Tables)
 6 Months Ended
Jun. 30, 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:
 
June 30,
2016
 
December 31,
2015
 
(in millions)
Advice & Wealth Management
$
11,738

 
$
11,338

Asset Management
8,318

 
7,931

Annuities
96,009

 
94,002

Protection
22,026

 
20,755

Corporate & Other
4,593

 
11,293

Total assets
$
142,684

 
$
145,319

 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
 
 
 
 
Operating net revenues:
 

 
 

 
 
 
 
Advice & Wealth Management
$
1,250

 
$
1,274

 
$
2,448

 
$
2,502

Asset Management
739

 
832

 
1,463

 
1,639

Annuities
619

 
651

 
1,215

 
1,282

Protection
604

 
600

 
1,212

 
1,190

Corporate & Other
(7
)
 
(2
)
 
(5
)
 
(8
)
Eliminations (1)(2)
(349
)
 
(372
)
 
(689
)
 
(724
)
Total segment operating revenues
2,856

 
2,983

 
5,644

 
5,881

Net realized gains (losses)
5

 
5

 
(11
)
 
15

Revenues attributable to CIEs
26

 
141

 
50

 
290

Market impact on IUL benefits, net
3

 
—

 
12

 
(4
)
Market impact of hedges on investments
(19
)
 
(1
)
 
(59
)
 
(1
)
Total net revenues per consolidated statements of operations (3)(4)
$
2,871

 
$
3,128

 
$
5,636

 
$
6,181

(1) Represents the elimination of intersegment revenues recognized for the three months ended June 30, 2016 and 2015 in each segment as follows: Advice & Wealth Management ($244 million and $264 million, respectively); Asset Management ($10 million and $11 million, respectively); Annuities ($83 million and $86 million, respectively); Protection ($11 million and $11 million, respectively); and Corporate & Other ($1 million and nil, respectively).
(2) Represents the elimination of intersegment revenues recognized for the six months ended June 30, 2016 and 2015 in each segment as follows: Advice & Wealth Management ($483 million and $511 million, respectively); Asset Management ($21 million and $22 million, respectively); Annuities ($162 million and $170 million, respectively); Protection ($22 million and $21 million, respectively); and Corporate & Other ($1 million and nil, respectively).
(3) Includes foreign net revenues of $166 million and $293 million for the three months ended June 30, 2016 and 2015, respectively.
(4) Includes foreign net revenues of $338 million and $526 million for the six months ended June 30, 2016 and 2015, respectively.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
 
 
 
 
Operating earnings:
 

 
 

 
 
 
 
Advice & Wealth Management
$
221

 
$
220

 
$
426

 
$
430

Asset Management
148

 
197

 
297

 
388

Annuities
146

 
150

 
270

 
322

Protection
37

 
72

 
106

 
123

Corporate & Other
(76
)
 
(57
)
 
(126
)
 
(119
)
Total segment operating earnings
476

 
582

 
973

 
1,144

Net realized gains (losses)
5

 
5

 
(11
)
 
15

Net income (loss) attributable to CIEs
1

 
61

 
(1
)
 
147

Market impact on variable annuity guaranteed benefits, net
(58
)
 
(36
)
 
(41
)
 
(70
)
Market impact on IUL benefits, net
5

 
5

 
24

 
(1
)
Market impact of hedges on investments
(19
)
 
(1
)
 
(59
)
 
(1
)
Integration and restructuring charges
—

 
(1
)
 
—

 
(1
)
Pretax income per consolidated statements of operations
$
410

 
$
615

 
$
885

 
$
1,233