XML 87 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes on Continuing Operations (Table Amounts)      
Current federal income tax expense (benefit) $ 449 $ 661 $ 310
Deferred federal income tax expense (benefit) 581 49 472
Total federal income tax expense (benefit) 1,030 710 782
Current foreign income tax expense (benefit) 8 14 21
Deferred foreign income tax expense (benefit) (4) (1) (3)
Total foreign income tax expense (benefit) 4 13 18
Total federal and foreign income tax expense $ 1,034 $ 723 $ 800