XML 69 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Investments (Valuation Allowance Rollforward by Portfolio Segment) (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period $ 342 $ 314
Provision (release) 19 15
Charge-offs, net of recoveries (4) (4)
Balance, end of period 357 325
Agricultural Mortgage Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 46 41
Provision (release) 2 0
Charge-offs, net of recoveries 0 0
Balance, end of period 48 41
Commercial Mortgage Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 238 214
Provision (release) 8 13
Charge-offs, net of recoveries 0 0
Balance, end of period 246 227
Residential Mortgage Loans    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance, beginning of period 58 59
Provision (release) 9 2
Charge-offs, net of recoveries (4) (4)
Balance, end of period $ 63 $ 57