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v3.10.0.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues |  |  |  |
Insurance premiums | $ 1,323 | $ 774 | $ 3,265 | $ 2,382
Fee income | 1,550 | 1,401 | 4,475 | 4,148
Net investment income | 1,271 | 1,239 | 3,736 | 3,738
Realized gain (loss): |  |  |  |
Total other-than-temporary impairment losses on securities | (2) | (9) | (5) | (17)
Portion of loss recognized in other comprehensive income |  | 1 |  | 1
Net other-than-temporary impairment losses on securities recognized in earnings | (2) | (8) | (5) | (16)
Realized gain (loss), excluding other-than-temporary impairment losses on securities | (53) | (48) | (46) | (89)
Total realized gain (loss) | (55) | (56) | (51) | (105)
Amortization of deferred gain on business sold through reinsurance |  |  | 1 | 22
Other revenues | 175 | 153 | 467 | 403
Total revenues | 4,264 | 3,511 | 11,893 | 10,588
Expenses |  |  |  |
Interest credited | 652 | 647 | 1,952 | 1,940
Benefits | 1,626 | 1,261 | 4,646 | 3,839
Commissions and other expenses | 1,367 | 1,020 | 3,600 | 3,068
Interest and debt expense | 69 | 63 | 228 | 190
Strategic digitization expense | 18 | 10 | 49 | 33
Total expenses | 3,732 | 3,001 | 10,475 | 9,070
Income (loss) before taxes | 532 | 510 | 1,418 | 1,518
Federal income tax expense (benefit) | 42 | 92 | 176 | 254
Net income (loss) | 490 | 418 | 1,242 | 1,264
Other comprehensive income (loss), net of tax | (365) | 148 | (3,036) | 1,293
Comprehensive income (loss) | $ 125 | $ 566 | $ (1,794) | $ 2,557
Net Income (Loss) Per Common Share |  |  |  |
Basic (in dollars per share) | $ 2.27 | $ 1.89 | $ 5.71 | $ 5.66
Diluted (in dollars per share) | 2.24 | 1.87 | 5.59 | 5.58
Cash Dividends Declared Per Common Share | $ 0.33 | $ 0.29 | $ 0.99 | $ 0.87

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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 Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(1)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 235 -Section S99 -Paragraph 2 -Subparagraph (SX 210.12-17(Column E)) -URI http://asc.fasb.org/extlink&oid=34713774&loc=d3e574992-122915 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(c)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 605 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=6486672&loc=d3e27261-158547 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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