XML 162 R146.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies - Restricted Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loss Contingencies [Line Items]      
Operating leases, rent expense $ 30 $ 34 $ 29
Fixed maturity collateral pledged to FHLB 1,211 771  
FHLB restricted stock 55 50  
Trading securities 48 99  
Cash & cash equivalents 12 13  
Total restricted assets 2,734 2,395  
Securities pledged      
Loss Contingencies [Line Items]      
Fair value of loaned securities 1,159 1,237  
Fair value of securities delivered as collateral 183 180  
Securities Loaned      
Loss Contingencies [Line Items]      
Fair value of securities delivered as collateral 183 180  
Line of Credit | Federal Home Loan Bank Borrowings      
Loss Contingencies [Line Items]      
Fixed maturity collateral pledged to FHLB 1,211 771  
Non-putable funding agreements 877 657  
Collateral pledged      
Loss Contingencies [Line Items]      
Securities pledged $ 1,408 $ 1,462