XML 98 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Taxes on Continuing Operations (Table Amounts)      
Current federal income tax expense (benefit) $ 292 $ 449 $ 661
Deferred federal income tax expense (benefit) 213 907 (36)
Total federal income tax expense (benefit) 505 1,356 625
Current foreign income tax expense (benefit) 7 8 14
Deferred foreign income tax expense (benefit) 1 (4) (1)
Total foreign income tax expense (benefit) 8 4 13
Total federal and foreign income tax expense $ 513 $ 1,360 $ 638