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v3.20.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Insurance premiums | $ 1,373 | $ 1,446
Fee income | 1,539 | 1,475
Net investment income | 1,375 | 1,251
Realized gain (loss): |  |
Total other-than-temporary impairment losses on securities |  | (23)
Portion of loss recognized in other comprehensive income |  | 15
Net other-than-temporary impairment losses on securities recognized in earnings |  | (8)
Realized gain (loss), excluding other-than-temporary impairment losses on securities | (24) | (354)
Total realized gain (loss) | (24) | (362)
Amortization of deferred gain on business sold through reinsurance | 11 | 8
Other revenues | 151 | 147
Total revenues | 4,425 | 3,965
Expenses |  |
Interest credited | 725 | 678
Benefits | 2,501 | 1,757
Commissions and other expenses | 1,085 | 1,176
Interest and debt expense | 68 | 71
Strategic digitization expense | 12 | 15
Total expenses | 4,391 | 3,697
Income (loss) before taxes | 34 | 268
Federal income tax expense (benefit) | (18) | 16
Net income (loss) | 52 | 252
Other comprehensive income (loss), net of tax | (2,669) | 2,046
Comprehensive income (loss) | $ (2,617) | $ 2,298
Net Income (Loss) Per Common Share |  |
Basic (in dollars per share) | $ 0.27 | $ 1.23
Diluted (in dollars per share) | 0.15 | 1.22
Cash Dividends Declared Per Common Share | $ 0.40 | $ 0.37

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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=116637232&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=116637391&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://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 3: 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 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -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=116634182&loc=SL114868664-224227 + Details
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