XML 140 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Reinsurance Disclosures [Abstract]    
Deposit assets in premiums, reinsurance, and other receivables or secondary guarantee risk for reinsurance $ 2,300 $ 2,300
Deposit liabilities in other liabilities for reinsurance 33 35
Ceded Credit Risk [Line Items]    
Reinsurance recoverables 15,300 14,900
Ceded Credit Risk, Unsecured [Member]    
Ceded Credit Risk [Line Items]    
Reinsurance recoverables $ 6,100 5,900
Mortality Risk [Member]    
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 90.00%  
Retention amount $ 2  
Mortality Risk on Case by Case Basis [Member]    
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 100.00%  
Retention amount $ 20  
Quota Share Reinsurance for Certain Disability Business [Member]    
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 100.00%  
Mortality Risk on Yearly Renewable Term Basis [Member]    
Reinsurance Retention Policy [Line Items]    
Retention amount $ 5  
Modified Coinsurance of Closed Block [Member]    
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 59.25%  
Five Largest Ceded Reinsurers [Member]    
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount $ 10,800 $ 10,800
Five largest reinsurers, reinsurance recoverables percentage 71.00% 73.00%
Five Largest Ceded Reinsurers [Member] | Ceded Credit Risk, Unsecured [Member]    
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount $ 2,300 $ 2,600