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Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	For the Three
	Months Ended
	March 31,
	2021			2020
Revenues
Operating revenues:
Annuities	$	1,204		$	1,129
Retirement Plan Services		327			297
Life Insurance		1,939			1,821
Group Protection		1,254			1,224
Other Operations		38			38
Excluded realized gain (loss), pre-tax		(229	)		(75	)
Amortization of DFEL associated
with benefit ratio unlocking, pre-tax		1			(9	)
Total revenues	$	4,534		$	4,425

Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)

	For the Three
	Months Ended
	March 31,
	2021			2020
Net Income (Loss)
Income (loss) from operations:
Annuities	$	290		$	261
Retirement Plan Services		57			40
Life Insurance		107			171
Group Protection		(26	)		40
Other Operations		(78	)		(47	)
Excluded realized gain (loss), after-tax		(180	)		(60	)
Benefit ratio unlocking, after-tax		55			(349	)
Acquisition and integration costs related to
mergers and acquisitions, after-tax		-			(4	)
Net income (loss)	$	225		$	52

X

- 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.

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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=120311839&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=120311839&loc=d3e8906-108599

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