XML 137 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Mortgage Loans by Portfolio Segment) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans Receivable, Gross, Commercial, Mortgage $ 48,463 $ 44,375    
Percentage Of Loans Receivable Commercial Mortgage To Mortgage Loans On Real Estate Commercial And Consumer Net 64.00% 64.60%    
Loans Receivable, Gross, Commercial, Agricultural $ 14,905 $ 13,014    
Percentage Of Loans Receivable Commercial Agricultural To Mortgage Loans On Real Estate Commercial And Consumer Net 19.70% 18.90%    
Loans and Leases Receivable, Gross, Consumer, Mortgage $ 12,427 $ 11,136    
Percentage Of Loans And Leases Receivable Consumer Mortgage To Mortgage Loans On Real Estate Commercial And Consumer Net 16.40% 16.20%    
Mortgage Loans Held For Investment $ 75,795 $ 68,525    
Percentage Of Mortgage Loans Held For Investment To Mortgage Loans On Real Estate Commercial And Consumer Net 100.10% 99.70%    
Allowance for Loan and Lease Losses, Real Estate $ 342 $ 314 $ 304 $ 281
Percentage Of Allowance For Loan And Lease Losses Real Estate To Mortgage Loans On Real Estate Commercial And Consumer Net (0.50%) (0.50%)    
Loans and Leases Receivable, Net Amount $ 75,453 $ 68,211    
Percentage Of Mortgage Loans Held For Investment Net To Mortgage Loans On Real Estate Commercial And Consumer Net 99.60% 99.20%    
Mortgage Loans on Real Estate, Commercial and Consumer, Net $ 75,752 $ 68,731    
Percentage Of Loans And Leases Receivable Consumer Other To Mortgage Loans On Real Estate Commercial And Consumer Net 0.40% 0.80%    
Percentage Of Mortgage Loans On Real Estate To Mortgage Loans On Real Estate Commercial And Consumer Net 100.00% 100.00%    
Residential Loans Held For Investment [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Mortgage Loans on Real Estate, Commercial and Consumer, Net $ 299 $ 520