XML 1122 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Policy Acquisition Costs, Value of Business Acquired and Other Policy-Related Intangibles (Deferred Sales Inducements) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
DSI:      
Balance at January 1, $ 241 $ 242 $ 224
Capitalization 16 22 28
Amortization (29) (23) (30)
Unrealized investment gains (losses) (6) 0 20
Effect of foreign currency translation (2) 0 0
Balance at December 31, $ 220 $ 241 $ 242