XML 77 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contracts Accounted for as Insurance - Expected Collections of Gross Premiums Receivable Net of Commissions on Assumed Business (Details)
$ in Millions
Jun. 30, 2018
USD ($)
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]  
Financial Guarantee Insurance Premiums [Line Items]  
2018 (July 1 - September 30) $ 31
2018 (October 1 - December 31) 26
2019 88
2020 100
2021 82
2022 74
2023-2027 301
2028-2032 199
2033-2037 109
After 2037 105
Total 1,115
Variable Interest Entity, Primary Beneficiary [Member]  
Financial Guarantee Insurance Premiums [Line Items]  
Cash collections on FG VIEs $ 12