Business Disposition and Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Reconciliation of the Major Line Items Constituting Pretax Profit (Loss) of Discontinued Operations

	Three Months Ended September 30,			Nine Months Ended September 30,
	2018			2018
Revenues
Earned premiums	$	—		$	39
Fee income and other	—			382
Net investment income	—			519
Net realized capital gains (losses)	4			(68		)
Total revenues	4			872
Benefits, losses and expenses
Benefits, losses and loss adjustment expenses	—			535
Amortization of DAC	—			58
Insurance operating costs and other expenses [1]	(5		)	157
Total benefits, losses and expenses	(5		)	750
Income before income taxes	9			122
Income tax expense (benefit)	(7		)	2
Income from operations of discontinued operations, net of tax	16			120
Net realized capital gain (loss) on disposal, net of tax	(11		)	202
Income from discontinued operations, net of tax	$	5		$	322

[1]Corporate allocated overhead has been included in continuing operations.

Cash Flows from Discontinued Operations

	Nine Months Ended September 30,
	2018
Net cash provided by operating activities from discontinued operations	$	603
Net cash provided by investing activities from discontinued operations	$	463
Net cash used in financing activities from discontinued operations [1]	$	(737	)
Cash paid for interest	$	—

[1]

Excludes return of capital to parent of $619 for the nine months ended September 30, 2018.