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v3.22.2.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated |
| For the Three |  |  | For the Nine |
| Months Ended |  |  | Months Ended |
| September 30, |  |  | September 30, |
| 2022 |  | 2021 |  |  | 2022 |  | 2021 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Operating revenues: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 1,183 |  | $ | 1,267 |  |  | $ | 3,583 |  | $ | 3,720 |
Retirement Plan Services |  | 316 |  |  | 328 |  |  |  | 949 |  |  | 989 |
Life Insurance |  | 1,762 |  |  | 2,325 |  |  |  | 5,387 |  |  | 6,293 |
Group Protection |  | 1,333 |  |  | 1,243 |  |  |  | 3,959 |  |  | 3,743 |
Other Operations |  | 36 |  |  | 42 |  |  |  | 111 |  |  | 125 |
Excluded realized gain (loss), pre-tax |  | 171 |  |  | 36 |  |  |  | 618 |  |  | (245 | )
Amortization of DFEL associated with benefit ratio |  |  |  |  |  |  |  |  |  |  |  |  |
unlocking, pre-tax |  | (3 | ) |  | - |  |  |  | (18 | ) |  | 2 |
Total revenues | $ | 4,798 |  | $ | 5,241 |  |  | $ | 14,589 |  | $ | 14,627 |
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, |
| 2022 |  | 2021 |  |  | 2022 |  | 2021 |
Net Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |  |  |  |  |  |  |  |
Annuities | $ | 449 |  | $ | 338 |  |  | $ | 1,007 |  | $ | 951 |
Retirement Plan Services |  | 52 |  |  | 60 |  |  |  | 161 |  |  | 178 |
Life Insurance |  | (2,160 | ) |  | 93 |  |  |  | (1,988 | ) |  | 455 |
Group Protection |  | 37 |  |  | (32 | ) |  |  | 55 |  |  | (12 | )
Other Operations |  | (113 | ) |  | (152 | ) |  |  | (285 | ) |  | (307 | )
Excluded realized gain (loss), after-tax |  | 134 |  |  | 29 |  |  |  | 487 |  |  | (193 | )
Benefit ratio unlocking, after-tax |  | (339 | ) |  | (12 | ) |  |  | (1,036 | ) |  | 119 |
Gain (loss) on modification or early extinguishment |  |  |  |  |  |  |  |  |  |  |  |  |
of debt, after-tax |  | - |  |  | (6 | ) |  |  | - |  |  | (6 | )
Impairment of intangibles |  | (634 | ) |  | - |  |  |  | (634 | ) |  | - |
Net income (loss) | $ | (2,574 | ) | $ | 318 |  |  | $ | (2,233 | ) | $ | 1,185 |
Reconciliation Of Assets From Segments To Consolidated |
|  | As of |  |  |  | As of |  |
| September 30, |  | December 31, |
|  | 2022 |  |  |  | 2021 |  |
Assets |  |  |  |  |  |  |  |  |  |
Annuities |  | $ | 161,456 |  |  |  | $ | 201,732 |  |
Retirement Plan Services |  |  | 40,858 |  |  |  |  | 47,625 |  |
Life Insurance |  |  | 92,050 |  |  |  |  | 105,208 |  |
Group Protection |  |  | 9,862 |  |  |  |  | 10,522 |  |
Other Operations |  |  | 20,457 |  |  |  |  | 22,214 |  |
Total assets |  | $ | 324,683 |  |  |  | $ | 387,301 |  |

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