| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Earned premiums | 17,999.00 | 17,288.00 | 16,923.00 | 15,869.00 | 14,141.00 | 13,697.00 | 13,485.00 | 13,336.00 | 13,231.00 | 13,637.00 |
| Net realized capital gains (losses) | 509.00 | (14.00) | 395.00 | (112.00) | 165.00 | (110.00) | (12.00) | 16.00 | 1,798.00 | 497.00 |
| Net investment income | 2,313.00 | 1,846.00 | 1,951.00 | 1,780.00 | 1,603.00 | 1,577.00 | 1,561.00 | 3,154.00 | 3,264.00 | -- |
| Securities available-for-sale and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4,126.00 |
| Equity securities held for trading | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.00 |
| Fee income | 1,488.00 | 1,277.00 | 1,301.00 | 1,313.00 | 1,168.00 | 1,041.00 | 876.00 | 1,996.00 | 2,105.00 | 3,567.00 |
| Other Revenues | 81.00 | 126.00 | 170.00 | 105.00 | 85.00 | 86.00 | 87.00 | 112.00 | 275.00 | 258.00 |
| Total Revenues | 22,390.00 | 20,523.00 | 20,740.00 | 18,955.00 | 17,162.00 | 16,291.00 | 15,997.00 | 18,614.00 | 20,673.00 | 22,086.00 |
| Benefits, losses and loss adjustment expenses | 12,729.00 | 11,805.00 | 11,472.00 | 11,165.00 | 10,174.00 | 9,961.00 | 9,325.00 | 10,805.00 | 11,048.00 | 13,195.00 |
| Benefits, losses, and loss adjustment expenses - returns credited on International variable annuities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of deferred policy acquisition costs and present value of future profits | 1,680.00 | 1,706.00 | 1,622.00 | 1,384.00 | 1,372.00 | 1,377.00 | 1,364.00 | 1,729.00 | 1,794.00 | 1,990.00 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of other intangible assets | 71.00 | 72.00 | 66.00 | 68.00 | 14.00 | 4.00 | 4.00 | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Insurance operating costs and expenses | (4,779.00) | (4,480.00) | (4,580.00) | (4,281.00) | (4,563.00) | (3,525.00) | (3,459.00) | (4,028.00) | (4,176.00) | (5,090.00) |
| Interest expense | 234.00 | 236.00 | 259.00 | 298.00 | 316.00 | 327.00 | 346.00 | 376.00 | 397.00 | 457.00 |
| Restructuring and other costs | 1.00 | 104.00 | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on extinguishment of debt | -- | -- | (90.00) | (6.00) | -- | -- | (21.00) | -- | (213.00) | (910.00) |
| Reinsurance loss on disposition | -- | -- | (91.00) | -- | -- | (650.00) | -- | 23.00 | (1,574.00) | (533.00) |
| Income before income taxes | 2,896.00 | 2,120.00 | 2,560.00 | 1,753.00 | 723.00 | 447.00 | 1,478.00 | 1,699.00 | 1,471.00 | (89.00) |
| Income tax expense (benefit) | 531.00 | 383.00 | 475.00 | 268.00 | 985.00 | (166.00) | 289.00 | 350.00 | 246.00 | (309.00) |
| Current - U.S. Federal | 486.00 | 410.00 | 8.00 | (18.00) | -- | 10.00 | (91.00) | (62.00) | 219.00 | 33.00 |
| Current - International | 2.00 | -- | -- | -- | -- | -- | 3.00 | 2.00 | -- | -- |
| Deferred - U.S. Federal | 49.00 | (20.00) | 476.00 | 286.00 | -- | (173.00) | 377.00 | 410.00 | 27.00 | (342.00) |
| Deferred - International | (6.00) | (7.00) | (9.00) | -- | -- | (3.00) | -- | -- | -- | -- |
| Deferred - Net Operating Loss Carryforward | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations, net of tax | -- | -- | -- | 1,485.00 | (262.00) | 613.00 | 1,189.00 | 1,349.00 | 1,225.00 | 220.00 |
| Income from discontinued operations, net of tax | -- | -- | -- | 322.00 | (2,869.00) | 283.00 | 493.00 | (551.00) | (1,049.00) | (258.00) |
| Income (loss)before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 2,365.00 | 1,737.00 | 2,085.00 | 1,807.00 | (3,131.00) | 896.00 | -- | 798.00 | 176.00 | (38.00) |
| Preferred stock dividends | 21.00 | 21.00 | 21.00 | 6.00 | -- | -- | -- | -- | 10.00 | 42.00 |
| Net income (loss)available to common shareholders | 2,344.00 | 1,716.00 | 2,064.00 | 1,801.00 | (3,131.00) | 896.00 | 1,682.00 | 798.00 | 166.00 | (80.00) |
| Basic:Income (loss) from continuing operations | -- | -- | -- | 4.13 | (0.72) | 1.58 | 2.86 | 3.05 | 2.71 | 0.41 |
| Income (loss) from discontinued operations | -- | -- | -- | 0.90 | (7.89) | 0.73 | 1.19 | (1.24) | (2.34) | (0.59) |
| Basic:Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic earnings per share | 6.71 | 4.79 | 5.72 | 5.03 | (8.61) | 2.31 | 4.05 | 1.81 | 0.37 | (0.18) |
| Diluted:Income (loss) from continuing operations | -- | -- | -- | 4.06 | (0.72) | 1.55 | 2.80 | 2.93 | 2.50 | 0.38 |
| Income (loss) from discontinued operations | -- | -- | -- | 0.89 | (7.89) | 0.72 | 1.16 | (1.20) | (2.14) | (0.55) |
| Diluted:Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted earnings per share | 6.62 | 4.76 | 5.66 | 4.95 | (8.61) | 2.27 | 3.96 | 1.73 | 0.36 | (0.17) |
| Weighted average common shares outstanding | 349.10 | 358.30 | 360.90 | 358.40 | 363.70 | 387.70 | 415.50 | 441.80 | 447.70 | 437.70 |
| Weighted average common shares outstanding and dilutive potential common shares | 354.10 | 360.60 | 364.90 | 364.10 | 363.70 | 394.80 | 425.20 | 460.20 | 490.60 | 465.90 |