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Segment Information (Tables)

6 Months Ended

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.

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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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