XML 89 R77.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENT INFORMATION - Reconciliation of Assets from Segment to Consolidated (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]    
Total assets $ 254,110 $ 249,870
Operating Segments | Individual Retirement    
Segment Reporting Information [Line Items]    
Total assets 125,169 123,626
Operating Segments | Group Retirement    
Segment Reporting Information [Line Items]    
Total assets 44,895 43,588
Operating Segments | Investment Management and Research    
Segment Reporting Information [Line Items]    
Total assets 10,812 10,170
Operating Segments | Protection Solutions    
Segment Reporting Information [Line Items]    
Total assets 45,762 46,886
Corporate and Other    
Segment Reporting Information [Line Items]    
Total assets $ 27,472 $ 25,600