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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues    
Premiums Earned, Net $ 3,927 $ 3,438
Fee income 323 278
Net investment income 451 410
Net realized capital gains (losses):    
Total other-than-temporary impairment (OTTI) losses (2) (3)
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities 2 2
Total impairments 0 1
Other net realized capital gains (losses) (30) 25
Total net realized capital gains (losses) (30) 24
Other revenues 20 19
Total revenues 4,691 4,169
Benefits, losses and expenses    
Benefits, losses and loss adjustment expenses 2,695 2,424
Amortization of deferred policy acquisition costs (DAC) 342 344
Insurance operating costs and other expenses 1,037 919
Interest expense 80 80
Amortization of Intangible Assets 18 1
Total benefits, losses and expenses 4,172 3,768
Income before income taxes 519 401
Income tax expense 91 98
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 428 303
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 169 75
Net Income (Loss) Attributable to Parent $ 597 $ 378
Net income available to common shareholders per common share    
Income (Loss) from Continuing Operations, Per Basic Share $ 1.20 $ 0.82
Income (Loss) from Continuing Operations, Per Diluted Share 1.18 0.80
Basic 1.67 1.02
Diluted 1.64 1.00
Cash dividends declared per common share $ 0.25 $ 0.23