XML 36 R188.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Expenses (Other Expenses) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Income and Expenses [Abstract]      
Employee related costs (1) $ 3,665 $ 3,664 $ 3,595
Third party staffing costs 1,755 1,703 1,693
General and administrative expenses 901 910 1,129
Pension, postretirement and postemployment benefit costs 233 185 307
Premium taxes, other taxes, and licenses & fees 674 758 842
Commissions and other variable expenses 6,001 5,707 5,387
Capitalization of DAC (3,358) (3,254) (3,002)
Amortization of DAC and VOBA 2,896 2,975 2,681
Amortization of negative VOBA (33) (56) (140)
Interest expense on debt 955 1,122 1,129
Total other expenses 13,689 13,714 13,621
Net change in cash surrender value of investments, net of premiums paid $ (219) $ 0 $ (124)