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- Definition The sum of income (expense), including income (expense) attributable to the noncontrolling interest, before income taxes for continuing operations. No definition available.
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- Definition Amount of pre-tax operating earnings impacts resulting from actuarial assumption review. No definition available.
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- Definition The sum of income (expense), before income taxes for exited business. No definition available.
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- Definition Pre-tax operating earnings is a measure of profit or loss for the operating segments that is used to evaluate performance on a basis comparable to that used by securities analysts. It is derived by adjusting income before income taxes for pre-tax net realized capital gains (losses), as adjusted, pre-tax income (loss) from exited business, pre-tax actuarial assumption review impacts, pre-tax other adjustments management believes are not indicative of overall operating trends and certain adjustments related to equity method investments. No definition available.
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- Definition Aggregate earnings recognized during the period for adjustments related to equity method investments and noncontrolling interest. No definition available.
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- Definition Pre-tax net realized capital gains (losses) are net of related changes in the amortization pattern of deferred acquisition costs and related actuarial balances, recognition of deferred front-end fee revenues for sales charges on retirement and life insurance products and services, amortization of hedge accounting book value adjustments for certain discontinued hedges, net realized capital gains and losses distributed, noncontrolling interest capital gains and losses, certain adjustments related to seed money and certain market value adjustments to fee revenues. Pre-tax net realized capital gains (losses), as adjusted, exclude periodic settlements and accruals on derivative instruments not designated as hedging instruments and exclude certain market value adjustments of embedded derivatives and realized capital gains (losses) associated with our exited group medical insurance business. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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