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Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Information [Abstract]

Reconciliation Of Revenue From Segments To Consolidated

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Revenues
Operating revenues:
Life Insurance	$	7,126		$	8,145		$	7,516
Annuities		4,776			5,001			4,455
Group Protection		5,304			4,995			4,793
Retirement Plan Services		1,274			1,323			1,213
Other Operations		158			181			185
Excluded realized gain (loss), pre-tax		144			214			(721	)
Amortization of DFEL associated with benefit ratio unlocking, pre-tax		(16	)		3			(2	)
Total revenues	$	18,766		$	19,862		$	17,439

Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Net Income (Loss)
Income (loss) from operations:
Life Insurance	$	(1,965	)	$	525		$	(34	)
Annuities		1,246			1,282			983
Group Protection		102			(127	)		43
Retirement Plan Services		210			235			168
Other Operations		(496	)		(374	)		(295	)
Excluded realized gain (loss), after-tax		116			167			(570	)
Benefit ratio unlocking, after-tax		(820	)		196			194
Impairment of intangibles		(634	)		-			-
Net impact from the Tax Cuts and Jobs Act		-			-			37
Transaction and integration costs related to mergers, acquisitions and divestitures, after-tax		-			(11	)		(15	)
Gain (loss) on modification or early extinguishment of debt, after-tax		-			(6	)		(12	)
Net income (loss)	$	(2,241	)	$	1,887		$	499

Reconciliation of Net Investment Income From Segments to Consolidated

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Net Investment Income
Life Insurance	$	2,586		$	3,207		$	2,823
Annuities		1,463			1,400			1,272
Group Protection		334			365			330
Retirement Plan Services		976			991			933
Other Operations		156			148			152
Total net investment income	$	5,515		$	6,111		$	5,510

Reconciliation of DAC VOBA Amortization From Segments to Consolidated

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Amortization of DAC and VOBA, Net of Interest
Life Insurance	$	623		$	1,030		$	785
Annuities		400			439			387
Group Protection		106			107			114
Retirement Plan Services		18			32			29
Total amortization of DAC and VOBA, net of interest	$	1,147		$	1,608		$	1,315

Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated Net Income (Loss)

	As Restated						For the
	For the Years Ended						Year Ended
	December 31,						December 31,
	2022			2021			2020
Federal Income Tax Expense (Benefit)
Life Insurance	$	(552	)	$	119		$	(33	)
Annuities		207			241			149
Group Protection		28			(34	)		11
Retirement Plan Services		35			48			24
Other Operations		(117	)		(106	)		(82	)
Excluded realized gain (loss)		28			48			(151	)
Gain (loss) on early extinguishment of debt		-			(2	)		(3	)
Benefit ratio unlocking		(218	)		52			51
Net impact from the Tax Cuts and Jobs Act		-			-			(37	)
Transaction and integration costs related to mergers,
acquisitions and divestitures		-			(4	)		(5	)
Total federal income tax expense (benefit)	$	(589	)	$	362		$	(76	)

Reconciliation Of Assets From Segments To Consolidated

	As Restated
	As of December 31,
	2022			2021
Assets
Life Insurance	$	95,413		$	105,251
Annuities		167,210			201,811
Group Protection		9,802			10,522
Retirement Plan Services		41,887			47,643
Other Operations		20,796			21,718
Total assets	$	335,108		$	386,945

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