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v3.19.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated |
| For the Three |  |  | For the Six |
| Months Ended |  |  | Months Ended |
| June 30, |  |  | June 30, |
| 2019 |  | 2018 |  |  | 2019 |  | 2018 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 1,156 |  | $ | 1,106 |  |  | $ | 2,330 |  | $ | 2,180 |
Retirement Plan Services |  | 299 |  |  | 292 |  |  |  | 592 |  |  | 584 |
Life Insurance |  | 1,802 |  |  | 1,680 |  |  |  | 3,502 |  |  | 3,340 |
Group Protection |  | 1,155 |  |  | 937 |  |  |  | 2,293 |  |  | 1,490 |
Other Operations |  | 58 |  |  | 58 |  |  |  | 116 |  |  | 125 |
Excluded realized gain (loss), pre-tax |  | (161 | ) |  | (53 | ) |  |  | (562 | ) |  | (89 | )
Amortization of DFEL associated with benefit ratio unlocking, pre-tax |  | 1 |  |  | - |  |  |  | 4 |  |  | (1 | )
Total revenues | $ | 4,310 |  | $ | 4,020 |  |  | $ | 8,275 |  | $ | 7,629 |
Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss) |
| For the Three |  |  | For the Six |
| Months Ended |  |  | Months Ended |
| June 30, |  |  | June 30, |
| 2019 |  | 2018 |  |  | 2019 |  | 2018 |
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 266 |  | $ | 275 |  |  | $ | 517 |  | $ | 542 |
Retirement Plan Services |  | 42 |  |  | 43 |  |  |  | 81 |  |  | 86 |
Life Insurance |  | 168 |  |  | 150 |  |  |  | 325 |  |  | 294 |
Group Protection |  | 68 |  |  | 45 |  |  |  | 123 |  |  | 74 |
Other Operations |  | (66 | ) |  | (59 | ) |  |  | (127 | ) |  | (101 | )
Excluded realized gain (loss), after-tax |  | (128 | ) |  | (41 | ) |  |  | (443 | ) |  | (69 | )
Gain (loss) on early extinguishment of debt, after-tax |  | - |  |  | - |  |  |  | - |  |  | (19 | )
Benefit ratio unlocking, after-tax |  | 46 |  |  | 7 |  |  |  | 188 |  |  | (3 | )
Net impact from the Tax Cuts and Jobs Act |  | - |  |  | - |  |  |  | - |  |  | (13 | )
Acquisition and integration costs related to mergers |  |  |  |  |  |  |  |  |  |  |  |  |
and acquisitions, after-tax |  | (33 | ) |  | (35 | ) |  |  | (48 | ) |  | (39 | )
Net income (loss) | $ | 363 |  | $ | 385 |  |  | $ | 616 |  | $ | 752 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total income (loss) from operations from reportable segments to the entity’s consolidated net income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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