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v3.7.0.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues |  |  |  |
Premiums Earned, Net | $ 3,490 | $ 3,444 | $ 6,963 | $ 6,848
Fee income | 466 | 441 | 921 | 886
Net investment income (loss): |  |  |  |
Net Investment Income (Loss) | 715 | 735 | 1,443 | 1,431
Net realized capital gains (losses): |  |  |  |
Total other-than-temporary impairment (OTTI) losses | (16) | (8) | (19) | (35)
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax | 2 | 1 | 4 | 5
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities | (14) | (7) | (15) | (30)
Gain (Loss) on Investments, Excluding Other than Temporary Impairments | 89 | 60 | 70 | (72)
Total Realized Investment Gains (Losses) | 75 | 53 | 55 | (102)
Other revenues | 23 | 23 | 42 | 43
Total revenues | 4,769 | 4,696 | 9,424 | 9,106
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 2,767 | 3,142 | 5,524 | 5,783
Amortization of deferred policy acquisition costs and present value of future profits | 368 | 368 | 731 | 742
Insurance operating costs and other expenses | 1,692 | 931 | 2,657 | 1,859
Interest expense | 81 | 85 | 164 | 171
Benefits, Losses and Expenses | 4,908 | 4,526 | 9,076 | 8,555
Income from continuing operations before income taxes | (139) | 170 | 348 | 551
Income Tax Expense (Benefit) | (99) | (46) | 10 | 12
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (40) | $ 216 | $ 338 | $ 539
Net income available to common shareholders per common share |  |  |  |
Basic | $ (0.11) | $ 0.55 | $ 0.92 | $ 1.36
Diluted | (0.11) | 0.54 | 0.90 | 1.34
Cash dividends declared per common share | $ 0.23 | $ 0.21 | $ 0.46 | $ 0.42

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