XML 1101 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Dispositions - Separation of Brighthouse - Income Statement (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Income (loss) from discontinued operations, net of income tax $ 0 $ (968) $ 58 $ (76) $ (1,370) $ (435) $ (1,361) $ 432 $ (986) $ (2,734) $ 1,324
Brighthouse Financial, Inc [Member]                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 3,845 2,880 8,660
Disposal Group, Including Discontinued Operation, Other Income                 150 74 58
Disposal Group, Including Discontinued Operation, Other Expenses                 853 1,333 2,043
Disposal Group, Including Discontinued Operation, Operating Expenses                 3,706 7,221 6,882
Income (loss) from discontinued operations before provision for income tax and loss on disposal of discontinued operations                 139 (4,341) 1,778
Discontinued Operation, Tax Effect of Discontinued Operation                 (46) (1,607) 454
Income (loss) from discontinued operations before loss on disposal of discontinued operations, net of income tax                 185 (2,734) 1,324
Discontinued Operation, Separation cost, net                 (216) 0 0
Tax charges associated with the Separation                 (955) 0 0
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax                 (1,171) 0 0
Income (loss) from discontinued operations, net of income tax                 (986) (2,734) 1,324
Brighthouse Financial, Inc [Member] | Premiums                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 820 1,951 2,142
Brighthouse Financial, Inc [Member] | Universal life and investment-type product policy fees                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 2,201 3,724 3,936
Brighthouse Financial, Inc [Member] | Net investment income                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 1,783 3,157 3,038
Brighthouse Financial, Inc [Member] | Total net investment gains (losses)                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 (48) (140) (48)
Brighthouse Financial, Inc [Member] | Net derivative gains (losses)                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Revenue                 (1,061) (5,886) (466)
Brighthouse Financial, Inc [Member] | Policyholder benefits and claims                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Operating Expenses                 2,217 4,487 3,612
Brighthouse Financial, Inc [Member] | Interest credited to policyholder account balances                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Operating Expenses                 620 1,107 1,195
Brighthouse Financial, Inc [Member] | Policyholder dividend expense                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Operating Expenses                 16 34 32
Brighthouse Financial, Inc [Member] | Goodwill impairment                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Disposal Group, Including Discontinued Operation, Operating Expenses                 $ 0 $ 260 $ 0