| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Insurance policy income | 2,511.30 | 2,480.80 | 2,593.10 | 2,647.30 | 2,601.10 | 2,556.00 | 2,629.70 | 2,744.70 | 2,755.40 | 2,690.50 |
| Net realized investment gains (losses) | (36.20) | 28.20 | 352.10 | 77.40 | 47.90 | (8.00) | 64.00 | 45.00 | 118.90 | 96.40 |
| Gain on sale of interest in riverboat | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on dissolution of a variable interest entity | -- | -- | -- | (4.30) | (7.30) | 11.30 | -- | -- | -- | -- |
| Net investment income (loss): General account assets | 1,079.00 | 1,098.00 | 1,272.50 | 1,285.40 | 1,204.10 | 1,203.60 | 1,301.00 | 1,405.80 | 1,398.50 | 1,360.70 |
| Net investment income (loss): Policyholder and reinsurer accounts | 143.50 | 264.90 | 33.70 | 265.90 | 121.10 | 30.00 | 126.40 | 258.20 | 87.90 | (6.60) |
| Venture capital income (loss) related to investment in AT&T Wireless Services, Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fee revenue and other income | 123.50 | 143.90 | 62.10 | 48.30 | 50.50 | 58.90 | 50.90 | 34.00 | 19.80 | 18.20 |
| Total other-than-temporary impairment losses | -- | -- | -- | (21.90) | (35.90) | (42.90) | (27.30) | (11.60) | (37.80) | (39.90) |
| Other-than-temporary impairment losses recognized in other comprehensive loss | -- | -- | -- | (0.90) | 3.60 | 3.00 | 0.00 | -- | 0.00 | 5.30 |
| Total Revenues | 3,821.10 | 4,015.80 | 4,313.50 | 4,297.20 | 3,985.10 | 3,811.90 | 4,144.70 | 4,476.10 | 4,342.70 | 4,124.60 |
| Insurance policy benefits | 2,157.90 | 2,417.00 | 2,278.60 | 2,602.70 | 2,390.50 | 2,308.30 | 2,586.20 | 2,839.70 | 2,763.90 | 2,699.00 |
| Provision for losses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss related to an annuity coinsurance transaction | -- | -- | 1,067.60 | -- | -- | -- | -- | -- | -- | -- |
| Loss on reinsurance transaction | -- | -- | -- | -- | -- | 9.00 | -- | -- | -- | -- |
| Amortization | 268.10 | 232.10 | 264.30 | 239.30 | 253.30 | 260.00 | 247.40 | 296.30 | 289.00 | 297.40 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating costs and expenses | (942.00) | (932.90) | (814.20) | (841.50) | (796.30) | (739.20) | (802.80) | (766.20) | (819.30) | (704.50) |
| Interest expense | 108.80 | 152.30 | 149.80 | 123.70 | 116.40 | 94.90 | 92.80 | 105.30 | 114.60 | 114.10 |
| Loss (gain) on extinguishment of debt | -- | -- | -- | -- | -- | (32.80) | (0.60) | (65.40) | (200.20) | -- |
| Costs related to the tentative litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Reorganization items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on extinguishment of debt | 0.00 | (7.30) | 0.00 | -- | -- | -- | -- | -- | -- | (3.40) |
| Gain (Loss) related to an annuity coinsurance transaction | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of subsidiary | -- | -- | -- | -- | (75.40) | -- | (239.80) | (98.40) | -- | -- |
| Loss on extinguishment of borrowings related to variable interest entities | -- | -- | (3.80) | (9.50) | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 344.30 | 274.20 | (264.80) | 480.50 | 353.20 | 367.70 | 175.10 | 304.80 | 155.70 | 306.20 |
| Income tax expense on period income | 76.50 | 58.50 | (57.60) | 162.80 | 127.80 | 129.50 | 159.20 | 128.30 | 106.20 | 113.50 |
| Current tax expense (benefit) | (24.00) | 19.20 | (2.80) | 90.80 | (45.20) | 10.70 | 15.60 | 8.20 | 12.50 | 11.90 |
| Deferred tax provision | 100.50 | 39.30 | 93.10 | 72.00 | 173.00 | 118.60 | 143.60 | 120.10 | 93.70 | 101.60 |
| Valuation allowance for deferred tax assets | (34.00) | (193.70) | 107.80 | 142.10 | (132.80) | (32.50) | (35.50) | (301.50) | (171.50) | (143.00) |
| Change in valuation allowance | -- | -- | -- | (13.40) | 40.70 | (32.50) | -- | -- | -- | -- |
| Valuation allowance applicable to current year income | -- | -- | 8.90 | -- | (14.00) | -- | -- | (472.10) | (171.50) | -- |
| Tax expense related to the sale of CLIC | -- | -- | -- | -- | -- | -- | 14.20 | -- | -- | -- |
| Other items | -- | -- | -- | (1.70) | 10.90 | 0.20 | (0.90) | 11.20 | -- | -- |
| Impact of federal tax reform | -- | -- | -- | 310.60 | -- | -- | -- | -- | -- | -- |
| Change in valuation allowance related to federal tax reform | -- | -- | -- | (138.10) | -- | -- | -- | -- | -- | -- |
| IRS settlement | -- | -- | -- | -- | (170.40) | -- | -- | -- | -- | -- |
| Minority interest: Distributions on Company-obligated mandatorily redeemable preferred securities of subsidiary trusts, | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before Prefered dividend and Other Adjustments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense on Debentures, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | 12.20 | 14.70 |
| Effect of dilutive securities:Preferred stock dividend | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) applicable to common stock | 301.80 | 409.40 | (315.00) | 175.60 | 358.20 | 270.70 | 51.40 | 478.00 | 221.00 | 335.70 |
| Net income allocated to common shares assuming dilution | -- | -- | -- | -- | 358.20 | -- | 51.40 | 479.60 | 233.20 | 350.40 |
| Basic: Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Net income (loss) | 2.12 | 2.62 | (1.90) | 1.03 | 2.03 | 1.40 | 0.24 | 2.16 | 0.95 | 1.35 |
| Diluted: Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Net income (loss) | 2.11 | 2.61 | (1.90) | 1.02 | 2.01 | 1.39 | 0.24 | 2.06 | 0.83 | 1.15 |
| Basic: Weighted average shares outstanding | 142.10 | 156.04 | 165.46 | 170.03 | 176.64 | 193.05 | 212.92 | 221.63 | 233.69 | 247.95 |
| Diluted: Weighted average shares outstanding | 143.16 | 157.15 | 165.46 | 172.14 | 178.32 | 195.17 | 217.66 | 232.70 | 281.43 | 304.08 |