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v3.23.1

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Segment Information [Abstract] |
Reconciliation Of Revenue From Segments To Consolidated |
| For the Three |
| Months Ended |
| March 31, |
| 2023 |  | 2022 |
Revenues |  |  |  |  |  |
Operating revenues: |  |  |  |  |  |
Life Insurance | $ | 1,757 |  | $ | 1,729 |
Annuities |  | 1,141 |  |  | 1,147 |
Group Protection |  | 1,388 |  |  | 1,303 |
Retirement Plan Services |  | 328 |  |  | 318 |
Other Operations |  | 43 |  |  | 40 |
Investment and reinsurance-related |  |  |  |  |  |
realized gain (loss) |  | (196 | ) |  | 1 |
Changes in fair value of GLB and GDB |  |  |  |  |  |
hedge instruments, net of hedge |  |  |  |  |  |
allowance |  | (476 | ) |  | 72 |
Indexed product net derivative results |  | (171 | ) |  | 110 |
Total revenues | $ | 3,814 |  | $ | 4,720 |
Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss) |
| For the Three |
| Months Ended |
| March 31, |
| 2023 |  | 2022 |
Net Income (Loss) |  |  |  |  |  |
Income (loss) from operations: |  |  |  |  |  |
Life Insurance | $ | (13 | ) | $ | 23 |
Annuities |  | 274 |  |  | 317 |
Group Protection |  | 71 |  |  | (46 | )
Retirement Plan Services |  | 43 |  |  | 58 |
Other Operations |  | (87 | ) |  | (78 | )
MRB-related impacts, after-tax |  | (506 | ) |  | 1,062 |
Investment and reinsurance-related |  |  |  |  |  |
realized gain (loss), after-tax |  | (154 | ) |  | 1 |
Changes in fair value of GLB and GDB hedge |  |  |  |  |  |
hedge instruments, net of hedge allowance, |  |  |  |  |  |
after-tax |  | (377 | ) |  | 58 |
Indexed product net derivative results, |  |  |  |  |  |
after-tax |  | (135 | ) |  | 87 |
Benefit ratio unlocking, after-tax |  | 3 |  |  | - |
Net income (loss) | $ | (881 | ) | $ | 1,482 |
Reconciliation Of Assets From Segments To Consolidated |
| As of |  | As of |
| March 31, |  | December 31, |
| 2023 |  | 2022 |
Assets |  |  |  |  |  |
Life Insurance | $ | 96,168 |  | $ | 94,536 |
Annuities |  | 172,978 |  |  | 167,377 |
Group Protection |  | 9,780 |  |  | 9,780 |
Retirement Plan Services |  | 42,874 |  |  | 41,900 |
Other Operations |  | 21,342 |  |  | 20,624 |
Total assets | $ | 343,142 |  | $ | 334,217 |

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