XML 1131 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Closed Block (Revenues and Expenses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues      
Premiums $ 1,736 $ 1,804 $ 1,850
Net investment income 1,818 1,902 1,982
Net investment gains (losses) 1 (10) (23)
Net derivative gains (losses) (32) 25 27
Total revenues 3,523 3,721 3,836
Expenses      
Policyholder benefits and claims 2,453 2,563 2,564
Policyholder dividends 976 953 1,015
Other expenses 125 133 143
Total expenses 3,554 3,649 3,722
Revenues, net of expenses before provision for income tax expense (benefit) (31) 72 114
Provision for income tax expense (benefit) 12 24 41
Revenues, net of expenses and provision for income tax expense (benefit) $ (43) $ 48 $ 73