XML 240 R208.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Policyholder liabilities and receivables $ 2,887 $ 2,654
Net operating loss carryforwards 104 512
Employee benefits 705 802
Capital loss carryforwards 0 6
Tax credit carryforwards 1,113 1,322
Litigation-related and government mandated 161 160
Other 191 657
Total gross deferred income tax assets 5,161 6,113
Less: Valuation allowance 169 189
Total net deferred income tax assets 4,992 5,924
Deferred income tax liabilities:    
Investments, including derivatives 2,494 2,772
Intangibles 1,256 1,321
Net unrealized investment gains 2,898 4,783
DAC 3,263 3,206
Other 495 609
Total deferred income tax liabilities 10,406 12,691
Deferred tax assets and liabilities [Abstract]    
Net deferred income tax asset (liability) $ (5,414) $ (6,767)