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Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
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,
2018
 
December 31,
2017
(in millions)
Advice & Wealth Management
$
13,592

 
$
13,270

Asset Management
8,671

 
8,401

Annuities
94,997

 
98,276

Protection
17,738

 
18,039

Corporate & Other
8,270

 
9,494

Total assets
$
143,268

 
$
147,480

 
Three Months Ended June 30,
 
Six Months Ended June 30,
2018
 
2017
2018
 
2017
(in millions)
Adjusted operating net revenues:
 
 
 
 
 
 
 
Advice & Wealth Management
$
1,543

 
$
1,376

 
$
3,044

 
$
2,697

Asset Management
755

 
747

 
1,533

 
1,472

Annuities
622

 
627

 
1,235

 
1,235

Protection
533

 
517

 
1,052

 
1,038

Corporate & Other
56

 
55

 
113

 
112

Less: Eliminations (1)(2)
362

 
345

 
719

 
692

Total segment adjusted operating net revenues
3,147

 
2,977

 
6,258

 
5,862

Net realized gains (losses)
5

 
21

 
11

 
38

Revenue attributable to CIEs
49

 
25

 
71

 
47

Market impact on IUL benefits, net
(10
)
 
(3
)
 
3

 
(2
)
Market impact of hedges on investments
5

 
(8
)
 
21

 
(7
)
Total net revenues per consolidated statements of operations
$
3,196

 
$
3,012

 
$
6,364

 
$
5,938


(1) 
Represents the elimination of intersegment revenues recognized for the three months ended June 30, 2018 and 2017 in each segment as follows: Advice & Wealth Management ($247 million and $231 million, respectively); Asset Management ($12 million and $12 million, respectively); Annuities ($90 million and $87 million, respectively); Protection ($13 million and $15 million, respectively); and Corporate & Other (nil and nil, respectively).
(2) 
Represents the elimination of intersegment revenues recognized for the six months ended June 30, 2018 and 2017 in each segment as follows: Advice & Wealth Management ($487 million and $468 million, respectively); Asset Management ($24 million and $23 million, respectively); Annuities ($180 million and $171 million, respectively); Protection ($29 million and $30 million, respectively); and Corporate & Other ($(1) million and nil, respectively).
 
Three Months Ended June 30,
 
Six Months Ended June 30,
2018
 
2017
2018
 
2017
(in millions)
Adjusted operating earnings:
 
 
 
 
 
 
 
Advice & Wealth Management
$
350

 
$
291

 
$
666

 
$
539

Asset Management
183

 
176

 
378

 
326

Annuities
129

 
142

 
261

 
281

Protection
45

 
51

 
115

 
114

Corporate & Other
(65
)
 
(76
)
 
(121
)
 
(156
)
Total segment adjusted operating earnings
642

 
584

 
1,299

 
1,104

Net realized gains (losses)
5

 
20

 
11

 
36

Net income (loss) attributable to CIEs

 
1

 

 
2

Market impact on variable annuity guaranteed benefits, net
(80
)
 
(80
)
 
(85
)
 
(143
)
Market impact on IUL benefits, net
(20
)
 
(6
)
 
5

 
(6
)
Market impact of hedges on investments
5

 
(8
)
 
21

 
(7
)
Integration and restructuring charges
(4
)
 

 
(7
)
 

Pretax income per consolidated statements of operations
$
548

 
$
511

 
$
1,244

 
$
986