XML 84 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Quarterly Results (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results (Unaudited) | 22. QUARTERLY RESULTS (UNAUDITED) Current and Historical Quarterly Results of the Company
| Three months ended
| March 31, |  | June 30, |  | September 30, |  | December 31,
| 2019 | 2018 |  | 2019 | 2018 |  | 2019 | 2018 |  | 2019 | 2018
Revenues | $ | 4,940 |  | $ | 4,691 |  |  | $ | 5,092 |  | $ | 4,789 |  |  | $ | 5,347 |  | $ | 4,842 |  |  | $ | 5,361 |  | $ | 4,633 |
Benefits, losses and expenses | 4,165 |  | 4,172 |  |  | 4,636 |  | 4,252 |  |  | 4,694 |  | 4,312 |  |  | 4,685 |  | 4,466 |
Income from continuing operations, net of tax | 630 |  | 428 |  |  | 372 |  | 434 |  |  | 535 |  | 427 |  |  | 548 |  | 196 |
Income from discontinued operations, net of tax | — |  | 169 |  |  | — |  | 148 |  |  | — |  | 5 |  |  | — |  | — |
Net income | $ | 630 |  | $ | 597 |  |  | $ | 372 |  | $ | 582 |  |  | $ | 535 |  | $ | 432 |  |  | $ | 548 |  | $ | 196 |
Less: Preferred stock dividends | 5 |  | — |  |  | — |  | — |  |  | 11 |  | — |  |  | 5 |  | 6 |
Net income available to common stockholders | $ | 625 |  | $ | 597 |  |  | $ | 372 |  | $ | 582 |  |  | $ | 524 |  | $ | 432 |  |  | $ | 543 |  | $ | 190 |
Basic |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax, available to common stockholders per share [1] | $ | 1.74 |  | $ | 1.20 |  |  | $ | 1.03 |  | $ | 1.21 |  |  | $ | 1.45 |  | $ | 1.19 |  |  | $ | 1.51 |  | $ | 0.53 |
Income from discontinued operations, net of tax per share | $ | — |  | $ | 0.47 |  |  | $ | — |  | $ | 0.41 |  |  | $ | — |  | $ | 0.01 |  |  | $ | — |  | $ | — |
Net income per common share available to common stockholders | $ | 1.74 |  | $ | 1.67 |  |  | $ | 1.03 |  | $ | 1.62 |  |  | $ | 1.45 |  | $ | 1.20 |  |  | $ | 1.51 |  | $ | 0.53 |
Diluted |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of tax available to common stockholders per share [1] | $ | 1.71 |  | $ | 1.18 |  |  | $ | 1.02 |  | $ | 1.19 |  |  | $ | 1.43 |  | $ | 1.17 |  |  | $ | 1.49 |  | $ | 0.52 |
Income from discontinued operations, net of tax per share | $ | — |  | $ | 0.46 |  |  | $ | — |  | $ | 0.41 |  |  | $ | — |  | $ | 0.02 |  |  | $ | — |  | $ | — |
Net income per common share available to common stockholders | $ | 1.71 |  | $ | 1.64 |  |  | $ | 1.02 |  | $ | 1.60 |  |  | $ | 1.43 |  | $ | 1.19 |  |  | $ | 1.49 |  | $ | 0.52 |
[1] Income from continuing operations, net of tax, available to common stockholders includes the impact of preferred stock dividends.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration