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v3.19.3.a.u2

Segment Information (Details 2) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | $ 12,710 | $ 12,694 | $ 11,993
Net Realized Gains (Losses) |  |  |  |  |  |  |  |  |  | (6) | 10 | 46
Revenues attributable to CIEs |  |  |  |  |  |  |  |  |  | 88 | 127 | 94
Market impact on IUL benefits, net |  |  |  |  |  |  |  |  |  |  | (7) | 1
Market impact of hedges on investments |  |  |  |  |  |  |  |  |  | (35) | 11 | (2)
Restructuring Charges |  |  |  |  |  |  |  |  |  | (3) |  |
Gain on disposal of business |  |  |  |  |  |  |  |  |  | 213 |  |
Total net revenues |  | $ 3,287 | $ 3,317 | $ 3,245 | $ 3,118 | $ 3,179 | $ 3,292 | $ 3,196 | $ 3,168 | 12,967 | 12,835 | 12,132
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 2,608 | 2,564 | 2,320
Net Realized Gains (Losses) including DAC offset |  |  |  |  |  |  |  |  |  | (4) | 9 | 44
Net income (loss) attributable to CIEs |  |  |  |  |  |  |  |  |  | 1 | (1) | 2
Market impact on variable annuity living benefits, net |  |  |  |  |  |  |  |  |  | (579) | (31) | (232)
Market impact on IUL benefits, net |  |  |  |  |  |  |  |  |  | (12) | (17) | 4
Market impact on fixed annuity benefits |  |  |  |  |  |  |  |  |  |  | 1 |
Mean reversion related impacts |  |  |  |  |  |  |  |  |  | 57 | (33) | 83
Market impact of hedges on investments |  |  |  |  |  |  |  |  |  | (35) | 11 | (2)
Integration and restructuring charges |  |  |  |  |  |  |  |  |  | (17) | (19) | (5)
Gain on disposal of business |  |  |  |  |  |  |  |  |  | 213 |  |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  |  | 2,232 | 2,484 | 2,214
Advice & Wealth Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 6,599 | 6,189 | 5,616
Total net revenues |  |  |  |  |  |  |  |  |  | 5,675 | 5,237 | 4,663
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 1,509 | 1,389 | 1,163
Asset Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 2,913 | 3,011 | 3,072
Total net revenues |  |  |  |  |  |  |  |  |  | 2,858 | 2,961 | 3,025
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 661 | 728 | 740
Annuities [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 2,459 | 2,476 | 2,499
Total net revenues |  |  |  |  |  |  |  |  |  | 2,092 | 2,120 | 2,148
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 497 | 496 | 629
Protection [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 1,047 | 1,096 | 983
Total net revenues |  |  |  |  |  |  |  |  |  | 985 | 1,035 | 921
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 261 | 255 | 256
Corporate & Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 1,094 | 1,336 | 1,234
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | (320) | (304) | (468)
Eliminations |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues | [1] |  |  |  |  |  |  |  |  | 1,402 | 1,414 | 1,411
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 1,410 | 1,431 | 1,426
Consolidation, Eliminations [Member] | Advice & Wealth Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 924 | 952 | 953
Consolidation, Eliminations [Member] | Asset Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 55 | 50 | 47
Consolidation, Eliminations [Member] | Annuities [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 367 | 356 | 351
Consolidation, Eliminations [Member] | Protection [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 62 | 61 | 62
Consolidation, Eliminations [Member] | Corporate & Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | $ (6) | $ (5) | $ (2)
[1] | Represents the elimination of intersegment revenues recognized for the years ended December 31, 2019, 2018 and 2017 in each segment as follows: Advice and Wealth Management ($924, $952 and $953, respectively); Asset Management ($55, $50 and $47, respectively); Annuities ($367, $356 and $351, respectively); Protection ($62, $61 and $62, respectively); and Corporate & Other ($(6), $(5) and $(2), respectively).

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- Definition Represents the revenue recognized on market impact on IUL benefits, net of hedges and the related DAC amortization, unearned revenue amortization, and the reinsurance accrual. + References No definition available. + Details
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