XML 92 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Reconciliation Of Reportable Segments Operating Gain To Income Before Income Tax Expense Included In The Consolidated Statements Of Income) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting [Abstract]        
Reportable segments operating gain $ 1,249 $ 982 $ 4,676 $ 3,794
Net investment income 250 220 708 628
Net realized gains on financial instruments 27 115 5 138
Other-than-temporary impairment losses recognized in income (6) (6) (18) (21)
Interest expense (188) (150) (564) (575)
Amortization of other intangible assets (91) (42) (265) (124)
Gain (loss) on Extinguishment of Debt 1 0 (17) 0
Income before income tax expense $ 1,242 $ 1,119 $ 4,525 $ 3,840