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v3.21.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated |
| For the Three |  |  | For the Six |
| Months Ended |  |  | Months Ended |
| June 30, |  |  | June 30, |
| 2021 |  | 2020 |  |  | 2021 |  | 2020 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 1,249 |  | $ | 1,037 |  |  | $ | 2,453 |  | $ | 2,166 |
Retirement Plan Services |  | 333 |  |  | 282 |  |  |  | 660 |  |  | 579 |
Life Insurance |  | 2,029 |  |  | 1,639 |  |  |  | 3,968 |  |  | 3,460 |
Group Protection |  | 1,247 |  |  | 1,199 |  |  |  | 2,500 |  |  | 2,424 |
Other Operations |  | 45 |  |  | 52 |  |  |  | 84 |  |  | 90 |
Excluded realized gain (loss), pre-tax |  | (53 | ) |  | (694 | ) |  |  | (281 | ) |  | (770 | )
Amortization of DFEL associated with benefit ratio unlocking, pre-tax |  | 1 |  |  | 2 |  |  |  | 2 |  |  | (7 | )
Total revenues | $ | 4,851 |  | $ | 3,517 |  |  | $ | 9,386 |  | $ | 7,942 |
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, |
| 2021 |  | 2020 |  |  | 2021 |  | 2020 |
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 323 |  | $ | 237 |  |  | $ | 613 |  | $ | 498 |
Retirement Plan Services |  | 62 |  |  | 30 |  |  |  | 118 |  |  | 69 |
Life Insurance |  | 255 |  |  | (37 | ) |  |  | 362 |  |  | 134 |
Group Protection |  | 46 |  |  | 39 |  |  |  | 20 |  |  | 79 |
Other Operations |  | (78 | ) |  | (82 | ) |  |  | (154 | ) |  | (128 | )
Excluded realized gain (loss), after-tax |  | (43 | ) |  | (548 | ) |  |  | (223 | ) |  | (609 | )
Gain (loss) on early extinguishment of debt, after-tax |  | - |  |  | (12 | ) |  |  | - |  |  | (12 | )
Benefit ratio unlocking, after-tax |  | 77 |  |  | 282 |  |  |  | 131 |  |  | (67 | )
Acquisition and integration costs related to mergers |  |  |  |  |  |  |  |  |  |  |  |  |
and acquisitions, after-tax |  | - |  |  | (3 | ) |  |  | - |  |  | (6 | )
Net income (loss) | $ | 642 |  | $ | (94 | ) |  | $ | 867 |  | $ | (42 | )

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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=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 + Details
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