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v3.20.4

Segment Information (Details 2) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | $ 11,829 | $ 12,710 | $ 12,694
Net Realized Gains (Losses) |  |  |  |  |  |  |  |  |  | (11) | (6) | 10
Revenues attributable to CIEs |  |  |  |  |  |  |  |  |  | 71 | 88 | 127
Market Impact on non-traditional long-duration products, net |  |  |  |  |  |  |  |  |  | 10 |  | (7)
Market impact of hedges on investments |  |  |  |  |  |  |  |  |  |  | (35) | 11
Restructuring Charges |  |  |  |  |  |  |  |  |  |  | (3) |
Gain on disposal of business |  |  |  |  |  |  |  |  |  |  | 213 |
Revenues, Net of Interest Expense |  | $ 3,183 | $ 3,003 | $ 2,712 | $ 3,001 | $ 3,287 | $ 3,317 | $ 3,245 | $ 3,118 | 11,899 | 12,967 | 12,835
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 2,129 | 2,608 | 2,564
Net Realized Gains (Losses) including DAC offset |  |  |  |  |  |  |  |  |  | (10) | (4) | 9
Net income (loss) attributable to CIEs |  |  |  |  |  |  |  |  |  | 4 | 1 | (1)
Market impact on non-traditional long-duration products |  |  |  |  |  |  |  |  |  | (375) | (591) | (47)
Mean reversion related impacts |  |  |  |  |  |  |  |  |  | 87 | 57 | (33)
Market impact of hedges on investments |  |  |  |  |  |  |  |  |  |  | (35) | 11
Integration and restructuring charges |  |  |  |  |  |  |  |  |  | (4) | (17) | (19)
Gain on disposal of business |  |  |  |  |  |  |  |  |  |  | 213 |
Pretax income |  | $ 190 | $ (184) | $ (526) | $ 2,351 | $ 534 | $ 641 | $ 587 | $ 470 | 1,831 | 2,232 | 2,484
Advice & Wealth Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 6,675 | 6,599 | 6,189
Revenues, Net of Interest Expense |  |  |  |  |  |  |  |  |  | 5,782 | 5,675 | 5,237
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 1,321 | 1,509 | 1,389
Asset Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 2,891 | 2,913 | 3,011
Revenues, Net of Interest Expense |  |  |  |  |  |  |  |  |  | 2,838 | 2,858 | 2,961
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 697 | 661 | 728
Retirement & Protection Solutions |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 3,094 | 3,123 | 3,167
Revenues, Net of Interest Expense |  |  |  |  |  |  |  |  |  | 2,661 | 2,694 | 2,750
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | 480 | 724 | 721
Corporate & Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 546 | 1,477 | 1,741
Reconciliation of operating profit (loss) from segments to consolidated |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information Operating Earnings |  |  |  |  |  |  |  |  |  | (369) | (286) | (274)
Eliminations |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues | [1] |  |  |  |  |  |  |  |  | 1,377 | 1,402 | 1,414
Consolidation, Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 1,384 | 1,410 | 1,431
Consolidation, Eliminations [Member] | Advice & Wealth Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 893 | 924 | 952
Consolidation, Eliminations [Member] | Asset Management [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 53 | 55 | 50
Consolidation, Eliminations [Member] | Retirement & Protection Solutions |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | 433 | 429 | 417
Consolidation, Eliminations [Member] | Corporate & Other [Member] |  |  |  |  |  |  |  |  |  |  |  |
Summary of segment operating results |  |  |  |  |  |  |  |  |  |  |  |
Total segment adjusted operating revenues |  |  |  |  |  |  |  |  |  | $ (2) | $ (6) | $ (5)
[1] | Represents the elimination of intersegment revenues recognized for the years ended December 31, 2020, 2019 and 2018 in each segment as follows: Advice and Wealth Management ($893, $924 and $952, respectively); Asset Management ($53, $55 and $50, respectively); Retirement & Protection Solutions ($433, $429 and $417, respectively); and Corporate & Other ($(2), $(6) and $(5), respectively).

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