XML 78 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
Investments - Components of the net unrealized gain on securities that is included in AOCI in the Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Unrealized gain on:    
Pretax $ 622 $ 517
Deferred Tax and Amounts Attributable to Noncontrolling Interests (218) (185)
Net 404 332
Total investments    
Unrealized gain on:    
Pretax 960 803
Deferred Tax and Amounts Attributable to Noncontrolling Interests (336) (285)
Net 624 518
Total fixed maturities    
Unrealized gain on:    
Pretax 809 719
Deferred Tax and Amounts Attributable to Noncontrolling Interests (283) (255)
Net 526 464
Fixed maturities — annuity segment    
Unrealized gain on:    
Pretax [1] 640 523
Deferred Tax and Amounts Attributable to Noncontrolling Interests [1] (224) (183)
Net [1] 416 340
Fixed maturities — all other    
Unrealized gain on:    
Pretax 169 196
Deferred Tax and Amounts Attributable to Noncontrolling Interests (59) (72)
Net 110 124
Equity securities    
Unrealized gain on:    
Pretax 151 84
Deferred Tax and Amounts Attributable to Noncontrolling Interests (53) (30)
Net 98 54
Deferred policy acquisition costs — annuity segment    
Unrealized gain on:    
Pretax (273) (233)
Deferred Tax and Amounts Attributable to Noncontrolling Interests 96 82
Net (177) (151)
Annuity benefits accumulated    
Unrealized gain on:    
Pretax (78) (64)
Deferred Tax and Amounts Attributable to Noncontrolling Interests 27 22
Net (51) (42)
Unearned revenue    
Unrealized gain on:    
Pretax 13 11
Deferred Tax and Amounts Attributable to Noncontrolling Interests (5) (4)
Net $ 8 $ 7
[1] Net unrealized gains on fixed maturity investments supporting AFG’s annuity benefits accumulated.