XML 83 R75.htm IDEA: XBRL DOCUMENT v3.20.1
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
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting [Abstract]    
Reportable segments operating gain $ 2,194 $ 1,940
Net investment income 254 210
Net realized (losses) gains on financial instruments (24) 78
Impairment losses recognized in income (57) (10)
Interest expense (194) (187)
Amortization of other intangible assets (83) (87)
(Loss) gain on extinguishment of debt (1) 1
Income before income tax expense $ 2,089 $ 1,945