XML 166 R207.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Tax (Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Policyholder liabilities and receivables $ 3,635 $ 3,558
Net operating loss carryforwards (1) 240 237
Employee benefits 692 705
Capital loss carryforwards 10 0
Tax credit carryforwards (2) 1,296 1,113
Litigation-related and government mandated 151 161
Other 127 365
Total gross deferred income tax assets 6,151 6,139
Less: Valuation allowance (1) 294 302
Total net deferred income tax assets 5,857 5,837
Deferred income tax liabilities:    
Investments, including derivatives 4,170 3,854
Intangibles 1,181 1,256
Net unrealized investment gains 6,226 2,898
DAC 3,312 3,243
Total deferred income tax liabilities 14,889 11,251
Deferred tax assets and liabilities [Abstract]    
Net deferred income tax asset (liability) (3) (9,097) $ (5,414)
Certain State and Foreign Net Operating Loss Carryforwards    
Tax Credit Carryforward [Line Items]    
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 240