XML 55 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Deferred Policy Acquisition Costs, Value of Business Acquired and Other Policy-Related Intangibles (Deferred Sales Inducements) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
DSI:      
Balance at January 1, $ 210 $ 220 $ 241
Capitalization 7 7 16
Amortization (39) (33) (29)
Unrealized investment gains (losses) (20) 16 (6)
Effect of foreign currency translation 0 0 (2)
Balance at December 31, $ 158 $ 210 $ 220