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Segment Information (Tables)
 9 Months Ended
Sep. 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:
 
September 30,
2016
 
December 31,
2015
 
(in millions)
Advice & Wealth Management
$
11,996

 
$
11,338

Asset Management
7,436

 
7,931

Annuities
97,006

 
94,002

Protection
22,212

 
20,755

Corporate & Other
4,973

 
11,293

Total assets
$
143,623

 
$
145,319

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Operating net revenues:
 

 
 

 
 
 
 
Advice & Wealth Management
$
1,272

 
$
1,245

 
$
3,720

 
$
3,747

Asset Management
740

 
782

 
2,203

 
2,421

Annuities
631

 
632

 
1,846

 
1,914

Protection
679

 
586

 
1,891

 
1,776

Corporate & Other
(15
)
 
(4
)
 
(20
)
 
(12
)
Eliminations (1)(2)
(353
)
 
(366
)
 
(1,042
)
 
(1,090
)
Total segment operating revenues
2,954

 
2,875

 
8,598

 
8,756

Net realized gains (losses)
6

 
(10
)
 
(5
)
 
5

Revenues attributable to CIEs
27

 
43

 
77

 
333

Market impact on IUL benefits, net
6

 
9

 
18

 
5

Market impact of hedges on investments
5

 
(31
)
 
(54
)
 
(32
)
Total net revenues per consolidated statements of operations (3)(4)
$
2,998

 
$
2,886

 
$
8,634

 
$
9,067

(1) Represents the elimination of intersegment revenues recognized for the three months ended September 30, 2016 and 2015 in each segment as follows: Advice & Wealth Management ($244 and $259, respectively); Asset Management ($12 and $11, respectively); Annuities ($85 and $85, respectively); Protection ($12 and $10, respectively); and Corporate & Other (nil and $1, respectively).
(2) Represents the elimination of intersegment revenues recognized for the nine months ended September 30, 2016 and 2015 in each segment as follows: Advice & Wealth Management ($727 and $770, respectively); Asset Management ($33 and $33, respectively); Annuities ($247 and $255, respectively); Protection ($34 and $31, respectively); and Corporate & Other ($1 and $1, respectively).
(3) Includes foreign net revenues of $162 million and $230 million for the three months ended September 30, 2016 and 2015, respectively.
(4) Includes foreign net revenues of $500 million and $756 million for the nine months ended September 30, 2016 and 2015, respectively.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
 
(in millions)
Operating earnings:
 

 
 

 
 
 
 
Advice & Wealth Management
$
231

 
$
219

 
$
657

 
$
649

Asset Management
155

 
180

 
452

 
568

Annuities
(68
)
 
176

 
202

 
498

Protection
11

 
25

 
117

 
148

Corporate & Other
(72
)
 
(42
)
 
(198
)
 
(161
)
Total segment operating earnings
257

 
558

 
1,230

 
1,702

Net realized gains (losses)
6

 
(10
)
 
(5
)
 
5

Net income (loss) attributable to CIEs
—

 
(45
)
 
(1
)
 
102

Market impact on variable annuity guaranteed benefits, net
(37
)
 
(5
)
 
(78
)
 
(75
)
Market impact on IUL benefits, net
7

 
(1
)
 
31

 
(2
)
Market impact of hedges on investments
5

 
(31
)
 
(54
)
 
(32
)
Integration and restructuring charges
—

 
(3
)
 
—

 
(4
)
Pretax income per consolidated statements of operations
$
238

 
$
463

 
$
1,123

 
$
1,696