XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Insurance premiums $ 1,406 $ 1,373
Fee income 1,592 1,539
Net investment income 1,510 1,375
Realized gain (loss) (181) (24)
Amortization of deferred gain on business sold through reinsurance 9 11
Other revenues 198 151
Total revenues 4,534 4,425
Expenses    
Interest credited 737 725
Benefits 2,226 2,501
Commissions and other expenses 1,231 1,085
Interest and debt expense 65 68
Strategic digitization expense 13 12
Total expenses 4,272 4,391
Income (loss) before taxes 262 34
Federal income tax expense (benefit) 37 (18)
Net income (loss) 225 52
Other comprehensive income (loss), net of tax (3,170) (2,669)
Comprehensive income (loss) $ (2,945) $ (2,617)
Net Income (Loss) Per Common Share    
Basic (in dollars per share) $ 1.17 $ 0.27
Diluted (in dollars per share) 1.16 0.15
Cash Dividends Declared Per Common Share $ 0.42 $ 0.40