XML 90 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Past Due and Interest Accrual Status of Mortgage Loans) (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due $ 565 $ 511
Loans and Leases Receivable, Nonperforming, Accrual of Interest 155 144
Nonaccrual Status 437 367
Commercial    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 1 3
Loans and Leases Receivable, Nonperforming, Accrual of Interest 0 3
Nonaccrual Status 1 0
Agricultural    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 134 127
Loans and Leases Receivable, Nonperforming, Accrual of Interest 125 104
Nonaccrual Status 36 23
Residential    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Past Due 430 381
Loans and Leases Receivable, Nonperforming, Accrual of Interest 30 37
Nonaccrual Status $ 400 $ 344