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Quarterly Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
The following table presents current and historical quarterly results of the Company. As a result of the Company's definitive agreement to sell its life and annuity run-off business, the results of this transaction have been retrospectively reclassified as discontinued operations, and as such, the quarterly results for the prior periods presented below differ from previously reported amounts.
For further discussion of this transaction, see Note 20 - Business Dispositions and Discontinued Operations of Notes to Consolidated Financial Statements.
 
Three months ended
 
March 31,
June 30,
September 30,
December 31,
 
2017
2016
2017
2016
2017
2016
2017
2016
Revenues
$
4,123

$
3,930

$
4,168

$
4,085

$
4,144

$
4,114

$
4,539

$
3,978

Benefits, losses and expenses
3,722

3,556

4,449

4,060

3,963

3,690

4,117

4,354

Income (loss) from continuing operations, net of tax
303

298

(152
)
99

145

351

(558
)
(135
)
Income from discontinued operations, net of tax
75

25

112

117

89

87

(3,145
)
54

Net income (loss)
$
378

$
323

$
(40
)
$
216

$
234

$
438

$
(3,703
)
$
(81
)
Basic
 
 
 
 
 
 
 
 
(Loss) income from continuing operations, net of tax
$
0.82

$
0.75

$
(0.42
)
$
0.25

$
0.40

$
0.91

$
(1.56
)
$
(0.36
)
(Loss) income from discontinued operations, net of tax
$
0.20

$
0.06

$
0.31

$
0.30

$
0.25

$
0.23

$
(8.81
)
$
0.14

Net income per common share
$
1.02

$
0.81

$
(0.11
)
$
0.55

$
0.65

$
1.14

$
(10.37
)
$
(0.22
)
Diluted
 
 
 
 
 
 
 
 
(Loss) income from continuing operations, net of tax
$
0.80

$
0.73

$
(0.42
)
$
0.25

$
0.40

$
0.90

$
(1.56
)
$
(0.36
)
(Loss) income from discontinued operations, net of tax
$
0.20

$
0.06

$
0.31

$
0.29

$
0.24

$
0.22

$
(8.81
)
$
0.14

Net (loss) income per common share
$
1.00

$
0.79

$
(0.11
)
$
0.54

$
0.64

$
1.12

$
(10.37
)
$
(0.22
)
Weighted average common shares outstanding, basic
371.4

398.5

366.0

391.8

360.2

383.8

357.0

376.6

Weighted average shares outstanding and dilutive potential common shares [1]
378.6

406.3

366.0

398.6

367.0

390.5

357.0

376.6


[1]
As a result of the net loss from continuing operations for the quarters ended December 31, 2017, June 30, 2017, and December 31, 2016, the Company was required to use basic weighted average common shares outstanding in the calculation of diluted loss per share, since the inclusion of shares for stock compensation plans and warrants would have been antidilutive to the earnings (loss) per share calculation.