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v3.8.0.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues |  |  |  |
Insurance premiums | $ 774 | $ 708 | $ 2,382 | $ 2,252
Fee income | 1,401 | 1,376 | 4,148 | 3,899
Net investment income | 1,239 | 1,259 | 3,738 | 3,630
Realized gain (loss): |  |  |  |
Total other-than-temporary impairment losses on securities | (9) | (22) | (17) | (113)
Portion of loss recognized in other comprehensive income | 1 | 9 | 1 | 37
Net other-than-temporary impairment losses on securities recognized in earnings | (8) | (13) | (16) | (76)
Realized gain (loss), excluding other-than-temporary impairment losses on securities | (48) | 50 | (89) | (45)
Total realized gain (loss) | (56) | 37 | (105) | (121)
Amortization of deferred gain on business sold through reinsurance |  | 18 | 22 | 55
Other revenues | 153 | 127 | 403 | 361
Total revenues | 3,511 | 3,525 | 10,588 | 10,076
Expenses |  |  |  |
Interest credited | 647 | 642 | 1,940 | 1,914
Benefits | 1,261 | 922 | 3,839 | 3,462
Commissions and other expenses | 1,020 | 1,283 | 3,068 | 3,236
Interest and debt expense | 63 | 66 | 190 | 202
Strategic digitization expense | 10 |  | 33 |
Total expenses | 3,001 | 2,913 | 9,070 | 8,814
Income (loss) before taxes | 510 | 612 | 1,518 | 1,262
Federal income tax expense (benefit) | 92 | 145 | 254 | 260
Net income (loss) | 418 | 467 | 1,264 | 1,002
Other comprehensive income (loss), net of tax | 148 | 182 | 1,293 | 2,532
Comprehensive income (loss) | $ 566 | $ 649 | $ 2,557 | $ 3,534
Net Income (Loss) Per Common Share |  |  |  |
Basic (in dollars per share) | $ 1.89 | $ 2.02 | $ 5.66 | $ 4.24
Diluted (in dollars per share) | 1.87 | 2.00 | 5.58 | 4.17
Cash dividends declared per common share | $ 0.29 | $ 0.25 | $ 0.87 | $ 0.75

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- Definition Insurance fees for investment and interest-sensitive life insurance contracts consist of asset-based fees, cost of insurance charges, percent of premium charges, contract administration charges and surrender charges that are assessed against contract holder account balances. + References No definition available. + Details
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- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting, losses recognized for other than temporary impairments (OTTI) of the subject investments, derivatives and embedded derivatives gains and losses and gains and losses from reinsurance embedded derivatives. + References No definition available. + Details
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- Definition The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.5,6,7) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e557-108580 + Details
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