XML 180 R163.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments - Operating Revenues (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]                      
Total revenues $ 2,186 $ 2,184 $ 2,191 $ 2,057 $ 2,324 $ 2,110 $ 2,088 $ 2,266 $ 8,618 $ 8,788 $ 8,716
Total operating revenues                 8,046 8,479 8,237
Segment Reconciling Items                      
Segment Reporting Information [Line Items]                      
Total revenues                 572 309 479
Net realized investment gains (losses) and related charges and adjustments                 (100) (112) (121)
Gain (loss) on change in fair value of derivatives related to guaranteed benefits                 52 9 (63)
Revenues related to business exited through reinsurance or divestment                 122 96 26
Revenues attributable to noncontrolling interest                 286 133 414
Other adjustments                 212 183 223
Retirement | Operating Segments                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 2,538 3,257 2,994
Investment Management | Operating Segments                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 731 627 622
Investment Management | Intersegment                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 118 114 110
Individual Life | Operating Segments                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 2,563 2,528 2,617
Employee Benefits | Operating Segments                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 1,767 1,616 1,507
Corporate                      
Segment Reporting Information [Line Items]                      
Total operating revenues                 $ 447 $ 451 $ 497