XML 87 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Held for Sale and Discontinued Operations - Held for Sale Income Statements (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
Benefits and expenses:                      
Net income (loss) from discontinued operations $ (2,616) $ 134 $ 64 $ (162) $ (478) $ (145) $ 137 $ 149 $ (2,580) $ (337) $ 146
VIAC and DSL | Held for sale                      
Revenues:                      
Net investment income                 1,266 1,288 1,217
Fee income                 801 889 1,011
Premiums                 190 720 470
Total net realized capital gains (losses)                 (1,234) (900) (173)
Other revenue                 19 19 22
Total revenues                 1,042 2,016 2,547
Benefits and expenses:                      
Interest credited and other benefits to contract owners/policyholders                 978 2,199 1,812
Operating expenses                 250 283 319
Net amortization of Deferred policy acquisition costs and Value of business acquired                 127 136 286
Interest expense                 22 22 22
Total benefits and expenses                 1,377 2,640 2,439
Income (loss) from discontinued operations before income taxes                 (335) (624) 108
Income tax expense (benefit)                 (178) (287) (38)
Loss on sale, net of Tax                 (2,423) 0 0
Net income (loss) from discontinued operations                 $ (2,580) $ (337) $ 146