XML 54 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Closed Block (Revenues and Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Premiums $ 402 $ 417
Net investment income 466 480
Net investment gains (losses) (8) (28)
Net derivative gains (losses) (8) (11)
Total revenues 852 858
Expenses    
Policyholder benefits and claims 568 610
Policyholder dividends 250 245
Other expenses 32 32
Total expenses 850 887
Revenues, net of expenses before provision for income tax expense (benefit) 2 (29)
Provision for income tax expense (benefit) 0 (11)
Revenues, net of expenses and provision for income tax expense (benefit) $ 2 $ (18)