XML 79 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Valuation Allowance Rollforward by Portfolio Segment) (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loan and Lease Losses, Real Estate $ 336 $ 316 $ 314 $ 304
Provision for Loan and Lease Losses (28) (25)    
Allowance for Loan and Lease Losses, Write-offs 6 13    
Agricultural Portfolio Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loan and Lease Losses, Real Estate 42 41 41 39
Provision for Loan and Lease Losses (1) (4)    
Allowance for Loan and Lease Losses, Write-offs 0 2    
Residential Portfolio Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loan and Lease Losses, Real Estate 62 62 59 63
Provision for Loan and Lease Losses (9) (10)    
Allowance for Loan and Lease Losses, Write-offs 6 11    
Commercial Portfolio Segment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for Loan and Lease Losses, Real Estate 232 213 $ 214 $ 202
Provision for Loan and Lease Losses (18) (11)    
Allowance for Loan and Lease Losses, Write-offs $ 0 $ 0