XML 116 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Valuation Allowance Rollforward by Portfolio Segment) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Mortgage Loans on Real Estate [Line Items]      
Beginning Balance $ 281 $ 279 $ 286
Provision (release) 183 37 22
Charge-offs, net of recoveries (160) (35) (29)
Ending Balance 304 281 279
Commercial      
Mortgage Loans on Real Estate [Line Items]      
Beginning Balance 188 202 226
Provision (release) 157 5 (1)
Charge-offs, net of recoveries (143) (19) (23)
Ending Balance 202 188 202
Agricultural      
Mortgage Loans on Real Estate [Line Items]      
Beginning Balance 37 35 40
Provision (release) 3 2 (4)
Charge-offs, net of recoveries (1) 0 (1)
Ending Balance 39 37 35
Residential      
Mortgage Loans on Real Estate [Line Items]      
Beginning Balance 56 42 20
Provision (release) 23 30 27
Charge-offs, net of recoveries (16) (16) (5)
Ending Balance $ 63 $ 56 $ 42