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Business Dispositions and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Major Classes of Assets and Liabilities Transferred to the Buyer in Connection with the Sale
| Carrying Value as of Closing | Carrying Value as of 12/31/2017
Assets |  |
Cash and investments | $ | 27,058 |  | $ | 30,135 |
Reinsurance recoverables | 20,718 |  | 20,785 |
Loss accrual [1] | (3,044 | ) | (3,257 | )
Other assets | 2,907 |  | 1,439 |
Separate account assets | 110,773 |  | 115,834 |
Total assets held for sale | 158,412 |  | 164,936 |
Liabilities |  |
Reserve for future policy benefits and unpaid loss and loss adjustment expenses | $ | 14,308 |  | $ | 14,482 |
Other policyholder funds and benefits payable | 28,680 |  | 29,228 |
Long-term debt | 142 |  | 142 |
Other liabilities | 2,222 |  | 2,756 |
Separate account liabilities | 110,773 |  | 115,834 |
Total liabilities held for sale | $ | 156,125 |  | $ | 162,442 |
[1] | Represents the estimated accrued loss on sale of the Company's life and annuity run-off business.
Cash Flows from Discontinued Operations
| Six Months Ended June 30,
| 2018 | 2017
Net cash provided by operating activities from discontinued operations | $ | 603 |  | $ | 525 |
Net cash provided by (used in) investing activities from discontinued operations | $ | 463 |  | $ | (316 | )
Net cash used in financing activities from discontinued operations [1] | $ | (737 | ) | $ | (203 | )
Cash paid for interest | $ | — |  | $ | 2 |
[1] Excludes return of capital to parent of $619 and $299 for the six months ended June 30, 2018 and 2017, respectively. Reconciliation of the Major Line Items Constituting Pretax Profit (Loss) of Discontinued Operations
| Three Months Ended June 30, | Six Months Ended June 30,
| 2018 | 2017 | 2018 | 2017
Revenues |  |  |  |
Earned premiums | $ | 12 |  | $ | 35 |  | $ | 39 |  | $ | 70 |
Fee income and other | 150 |  | 226 |  | 382 |  | 448 |
Net investment income | 207 |  | 320 |  | 519 |  | 639 |
Net realized capital losses | (93 | ) | 21 |  | (72 | ) | (25 | )
Total revenues | 276 |  | 602 |  | 868 |  | 1,132 |
Benefits, losses and expenses |  |  |  |  |
Benefits, losses and loss adjustment expenses | 207 |  | 346 |  | 535 |  | 679 |
Amortization of DAC | 17 |  | 24 |  | 58 |  | 43 |
Insurance operating costs and other expenses [1] | 61 |  | 89 |  | 162 |  | 183 |
Total benefits, losses and expenses | 285 |  | 459 |  | 755 |  | 905 |
Income before income taxes | (9 | ) | 143 |  | 113 |  | 227 |
Income tax expense | (6 | ) | 30 |  | 9 |  | 41 |
Income from operations of discontinued operations, net of tax | (3 | ) | 113 |  | 104 |  | 186 |
Net realized capital gain on disposal, net of tax | 151 |  | — |  | 213 |  | — |
Income from discontinued operations, net of tax | $ | 148 |  | $ | 113 |  | $ | 317 |  | $ | 186 |
[1]Corporate allocated overhead has been included in continuing operations.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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