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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2018
Acquisition [Abstract] |
Schedule Of Fair Value Of Net Assets Acquired |
﻿ |  |  |
﻿ |  |  |
﻿ | Preliminary |
﻿ | Fair Value |
﻿Assets |  |  |
﻿Investments | $ | 2,493 |
﻿Mortgage loans on real estate |  | 658 |
﻿Cash and invested cash |  | 107 |
﻿Reinsurance recoverables |  | 76 |
﻿Premiums and fees receivable |  | 83 |
﻿Accrued investment income |  | 24 |
﻿Other intangible assets acquired |  | 640 |
﻿Other assets acquired |  | 142 |
﻿Separate account assets |  | 99 |
﻿Total assets acquired | $ | 4,322 |
﻿ |  |  |
﻿Liabilities |  |  |
﻿Future contract benefits | $ | 2,930 |
﻿Other contract holder funds |  | 46 |
﻿Other liabilities acquired |  | 120 |
﻿Separate account liabilities |  | 99 |
﻿Total liabilities assumed | $ | 3,195 |
﻿ |  |  |
﻿Net identifiable assets acquired | $ | 1,127 |
﻿Goodwill |  | 390 |
﻿Net assets acquired | $ | 1,517 |
﻿
Schedule Of Fair Value Of Identifiable Intangible Assets Acquired |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ |  |  |  | Weighted- |
﻿ |  |  |  | Average |
﻿ |  |  |  | Amortization |
﻿ | Fair Value |  | Period |
﻿Value of customer relationships acquired | $ | 576 |  | 20 |
﻿Value of distribution agreements |  | 31 |  | 13 |
﻿Value of business acquired |  | 30 |  | 3 |
﻿Insurance licenses |  | 3 |  | N/A |
﻿Total identifiable intangible assets | $ | 640 |  |  |
﻿
Schedule Of Pro Forma Information |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ | For the Three |  | For the Nine |
﻿ | Months Ended |  | Months Ended |
﻿ | September 30, |  | September 30, |
﻿ | 2018 |  | 2017 |  | 2018 |  | 2017 |
﻿Revenue | $ | 4,263 |  | $ | 3,989 |  | $ | 12,632 |  | $ | 12,030 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Net income |  | 497 |  |  | 396 |  |  | 1,287 |  |  | 1,201 |
﻿

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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