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v3.20.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated |
| For the Three |  |  | For the Six |
| Months Ended |  |  | Months Ended |
| June 30, |  |  | June 30, |
| 2020 |  | 2019 |  |  | 2020 |  | 2019 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 1,037 |  | $ | 1,156 |  |  | $ | 2,166 |  | $ | 2,330 |
Retirement Plan Services |  | 282 |  |  | 299 |  |  |  | 579 |  |  | 592 |
Life Insurance |  | 1,639 |  |  | 1,802 |  |  |  | 3,460 |  |  | 3,502 |
Group Protection |  | 1,199 |  |  | 1,155 |  |  |  | 2,424 |  |  | 2,293 |
Other Operations |  | 52 |  |  | 58 |  |  |  | 90 |  |  | 116 |
Excluded realized gain (loss), pre-tax |  | (694 | ) |  | (161 | ) |  |  | (770 | ) |  | (562 | )
Amortization of DFEL associated with benefit ratio unlocking, pre-tax |  | 2 |  |  | 1 |  |  |  | (7 | ) |  | 4 |
Total revenues | $ | 3,517 |  | $ | 4,310 |  |  | $ | 7,942 |  | $ | 8,275 |
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, |
| 2020 |  | 2019 |  |  | 2020 |  | 2019 |
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 237 |  | $ | 266 |  |  | $ | 498 |  | $ | 517 |
Retirement Plan Services |  | 30 |  |  | 42 |  |  |  | 69 |  |  | 81 |
Life Insurance |  | (37 | ) |  | 168 |  |  |  | 134 |  |  | 325 |
Group Protection |  | 39 |  |  | 68 |  |  |  | 79 |  |  | 123 |
Other Operations |  | (82 | ) |  | (66 | ) |  |  | (128 | ) |  | (127 | )
Excluded realized gain (loss), after-tax |  | (548 | ) |  | (128 | ) |  |  | (609 | ) |  | (443 | )
Gain (loss) on early extinguishment of debt, after-tax |  | (12 | ) |  | - |  |  |  | (12 | ) |  | - |
Benefit ratio unlocking, after-tax |  | 282 |  |  | 46 |  |  |  | (67 | ) |  | 188 |
Acquisition and integration costs related to mergers |  |  |  |  |  |  |  |  |  |  |  |  |
and acquisitions, after-tax |  | (3 | ) |  | (33 | ) |  |  | (6 | ) |  | (48 | )
Net income (loss) | $ | (94 | ) | $ | 363 |  |  | $ | (42 | ) | $ | 616 |

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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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