XML 84 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments - Available for Sale Securities (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fixed maturity investments available for sale:      
Available for sale debt securities $ 1,782 $ 1,816 $ 2,407
Cost Basis 1,788 1,806  
Available-for-sale securities:      
Total assets 1,782 2,816 3,108
Cost Basis 1,788 2,630 2,986
Unrealized Gains 10 201 140
Unrealized Losses (16) (15) (18)
U.S. government and agencies      
Fixed maturity investments available for sale:      
Available for sale debt securities 245 195 117
Cost Basis 247 196 117
Unrealized Gains 0 0 0
Unrealized Losses (2) (1) 0
States and political subdivisions      
Fixed maturity investments available for sale:      
Available for sale debt securities 230 391 615
Cost Basis 227 387 607
Unrealized Gains 3 4 9
Unrealized Losses 0 0 (1)
Corporate debt securities      
Fixed maturity investments available for sale:      
Available for sale debt securities 1,196 1,117 1,508
Cost Basis 1,201 1,110 1,499
Unrealized Gains 6 11 15
Unrealized Losses (11) (4) (6)
Foreign government bonds      
Fixed maturity investments available for sale:      
Available for sale debt securities 58 57 109
Cost Basis 60 58 117
Unrealized Gains 0 1 0
Unrealized Losses (2) (2) (8)
Mortgage-backed/asset-backed securities      
Fixed maturity investments available for sale:      
Available for sale debt securities   56 58
Cost Basis   55 56
Unrealized Gains   1 2
Unrealized Losses   0 0
Preferred stock available for sale      
Available-for-sale equity securities:      
Carrying Value 316 319 315
Cost Basis   307 312
Unrealized Gains   12 6
Unrealized Losses   0 (3)
Available-for-sale securities:      
Unrealized Gains   12  
Equity securities available for sale      
Available-for-sale equity securities:      
Carrying Value $ 677 681 386
Cost Basis   517 278
Unrealized Gains   172 108
Unrealized Losses   $ (8) $ 0