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v3.20.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |  |
Net investment income | $ 300 |  | $ 356 | $ 933 | $ 1,121
Premiums | 80 |  | 374 | 249 | 1,121
Other revenues | 340 |  | 347 | 983 | 941
Total revenues | 3,013 |  | 3,351 | 8,769 | 9,786
Banking and deposit interest expense | 10 |  | 34 | 53 | 106
Total net revenues | 3,003 |  | 3,317 | 8,716 | 9,680
Expenses |  |  |  |  |
Distribution expenses | 1,028 |  | 971 | 2,963 | 2,819
Interest credited to fixed accounts | 170 |  | 127 | 523 | 517
Benefits, claims, losses and settlement expenses | (1,104) |  | (594) | 824 | (1,848)
Amortization of deferred acquisition costs | 85 |  | 112 | 349 | 186
Interest and debt expense | 37 |  | 52 | 124 | 164
General and administrative expense | 763 |  | 820 | 2,292 | 2,448
Total expenses | 3,187 |  | 2,676 | 7,075 | 7,982
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (184) |  | 641 | 1,641 | 1,698
Income tax provision (benefit) | (44) |  | 98 | 284 | 268
Net income | $ (140) |  | $ 543 | $ 1,357 | $ 1,430
Basic |  |  |  |  |
Net income (in dollars per share) | $ (1.14) |  | $ 4.09 | $ 10.87 | $ 10.53
Diluted |  |  |  |  |
Net income (in dollars per share) | $ (1.14) | [1] | $ 4.04 | $ 10.73 | $ 10.40
Management and financial advice fees [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 1,893 |  | $ 1,794 | $ 5,365 | $ 5,153
Distribution fees [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 400 |  | $ 480 | $ 1,239 | $ 1,450
[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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