XML 256 R206.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax (Impact of U.S. Tax Reform) (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jan. 01, 2018
Sep. 30, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Federal corporate income tax rate 21.00%       35.00%
Transition tax rate 6.20%        
Income Tax Expense (Benefit)     $ 886 $ 1,179 $ (1,470)
Deferred Federal Income Tax Expense (Benefit)     (235) 342 (2,373)
Deferred Tax Liabilities, Investments     4,170 3,854  
Other Assets          
Transition tax rate 8.00%        
Cash and Cash Equivalents          
Transition tax rate 15.50%        
Compensation and fringe benefits          
Deferred Federal Income Tax Expense (Benefit)     0 0 8
Impact of U.S. Tax Reform          
Other Adjustments, Amount     (326) 78 (1,519)
Income Tax Expense (Benefit)     (326) 66 (1,620)
Deferred Federal Income Tax Expense (Benefit)     (9) (402) (1,790)
Alternative Minimum Tax Credits          
Deferred Federal Income Tax Expense (Benefit)     9 0 9
Foreign Tax Authority          
Repatriation of Foreign Earnings         444
Foreign Tax Authority | Impact of U.S. Tax Reform          
Other Adjustments, Amount   $ 180     170
Repatriation of Foreign Earnings     317 468 350
Deferred Tax Liabilities, Investments     193    
GILTI [Member] | Impact of U.S. Tax Reform          
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount     12    
Income Tax Expense (Benefit)     35 45  
Other limited partnership interests          
Gross Investment Income, Operating     $ 825 731 $ 798
Other limited partnership interests | Impact of U.S. Tax Reform          
Income Tax Expense (Benefit)       (125)  
Gross Investment Income, Operating       $ 46