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v3.20.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues |  |  |  |  |
Net investment income | $ 305 |  | $ 368 | $ 633 | $ 765
Premiums | 78 |  | 376 | 169 | 747
Other revenues | 270 |  | 316 | 643 | 594
Total revenues | 2,730 |  | 3,282 | 5,756 | 6,435
Banking and deposit interest expense | 18 |  | 37 | 43 | 72
Total net revenues | 2,712 |  | 3,245 | 5,713 | 6,363
Expenses |  |  |  |  |
Distribution expenses | 940 |  | 948 | 1,935 | 1,848
Interest credited to fixed accounts | 262 |  | 186 | 353 | 390
Benefits, claims, losses and settlement expenses | (1,467) |  | (584) | (280) | (1,254)
Amortization of deferred acquisition costs | (248) |  | 58 | 264 | 74
Interest and debt expense | 41 |  | 59 | 87 | 112
General and administrative expense | 776 |  | 823 | 1,529 | 1,628
Total expenses | 3,238 |  | 2,658 | 3,888 | 5,306
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (526) |  | 587 | 1,825 | 1,057
Income tax provision | 13 |  | 95 | 328 | 170
Net income | $ (539) |  | $ 492 | $ 1,497 | $ 887
Basic |  |  |  |  |
Net income (in dollars per share) | $ (4.31) |  | $ 3.61 | $ 11.91 | $ 6.46
Diluted |  |  |  |  |
Net income (in dollars per share) | $ (4.31) | [1] | $ 3.57 | $ 11.77 | $ 6.38
Management and financial advice fees [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 1,702 |  | $ 1,732 | $ 3,472 | $ 3,359
Distribution fees [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 375 |  | $ 490 | $ 839 | $ 970
[1] | Diluted shares used in this calculation represent basic shares due to the net loss. Using actual diluted shares would result in anti-dilution.

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- Definition Compensation paid to the Company's financial advisors, registered representatives, third-party distributors and wholesalers, net of amounts capitalized and amortized as part of DAC. Also includes marketing support and other distribution and administration related payments made to affiliated and unaffiliated distributors of products provided by the Company's affiliates and wholesaling costs. + References No definition available. + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References No definition available. + Details
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