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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated | For the Three For the Nine Months Ended Months Ended September 30, September 30, 2021 2020 2021 2020 Revenues Operating revenues: Annuities$ 1,267 $ 1,126 $ 3,720 $ 3,292 Retirement Plan Services 328 311 989 889 Life Insurance 2,325 2,127 6,293 5,587 Group Protection 1,243 1,184 3,743 3,608 Other Operations 42 40 125 131 Excluded realized gain (loss), pre-tax 36 572 (245) (198)Amortization of DFEL associated with benefit ratio unlocking, pre-tax - 1 2 (6)Total revenues$ 5,241 $ 5,361 $ 14,627 $ 13,303
Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss) | For the Three For the Nine Months Ended Months Ended September 30, September 30, 2021 2020 2021 2020 Net Income (Loss) Income (loss) from operations: Annuities$ 338 $ 196 $ 951 $ 694 Retirement Plan Services 60 50 178 119 Life Insurance 93 (311) 455 (177)Group Protection (32) 6 (12) 85 Other Operations (152) (74) (307) (202)Excluded realized gain (loss), after-tax 29 452 (193) (156)Gain (loss) on modification or early extinguishment of debt, after-tax (6) - (6) (12)Benefit ratio unlocking, after-tax (12) 83 119 17 Acquisition and integration costs related to mergers and acquisitions, after-tax - (4) - (12)Net income (loss)$ 318 $ 398 $ 1,185 $ 356

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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=123359005&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=123359005&loc=d3e8906-108599 + Details
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