XML 114 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Pre-tax Income Taxes and Revenue [Line Items]          
Expected tax provision (benefit) at statutory rates in taxable jurisdictions $ 31 $ 116 $ 80 $ 245  
Tax-exempt interest (6) (12) (18) (36)  
Bargain purchase gain 0 0 0 (20)  
Change in liability for uncertain tax positions (10) 8 (16) (27)  
Effect of provision to tax return filing adjustment (1) (8) (1) (8)  
State taxes 5 1 6 7  
Foreign taxes 1 1 4 4  
Taxes on reinsurance 1 (1) 0 (3)  
Effect of adjustments to the provisional amount as a result of Tax Act (4) 0 (4) 0  
Other (3) 0 (5) (5)  
Total provision (benefit) for income taxes $ 14 $ 105 $ 46 $ 157  
Effective tax rate (as a percent) 8.30% 33.60% 9.70% 18.80%  
Income (loss) before income taxes $ 175 $ 313 $ 479 $ 835  
Revenue 274 623 788 1,458  
United States [Member]          
Pre-tax Income Taxes and Revenue [Line Items]          
Effect of adjustments to the provisional amount as a result of Tax Act         $ 61
Income (loss) before income taxes 128 337 374 713  
Revenue 191 566 628 1,305  
Bermuda [Member]          
Pre-tax Income Taxes and Revenue [Line Items]          
Income (loss) before income taxes 24 (18) 97 143  
Revenue 47 61 135 165  
U.K and Other [Member]          
Pre-tax Income Taxes and Revenue [Line Items]          
Income (loss) before income taxes 23 (6) 8 (21)  
Revenue $ 36 $ (4) $ 25 $ (12)