XML 106 R94.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring - Restructuring Expense by Type (Details) - Organizational restructuring - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]        
Total restructuring expenses $ 37   $ 56  
Cumulative Amounts Incurred to Date 316   316  
Minimum        
Restructuring Cost and Reserve [Line Items]        
Expected costs 250   250  
Maximum        
Restructuring Cost and Reserve [Line Items]        
Expected costs 300   300  
Continuing Operations        
Restructuring Cost and Reserve [Line Items]        
Total restructuring expenses 21 $ 55 36 $ 138
Cumulative Amounts Incurred to Date 286   286  
Discontinued Operations [Member]        
Restructuring Cost and Reserve [Line Items]        
Total restructuring expenses 16   20  
Cumulative Amounts Incurred to Date 30   30  
Restructuring Charges, expenses related to Individual Life Transaction 22   26  
Severance benefits        
Restructuring Cost and Reserve [Line Items]        
Total restructuring expenses (5) 4 (8) 51
Cumulative Amounts Incurred to Date 50   50  
Transition Costs        
Restructuring Cost and Reserve [Line Items]        
Total restructuring expenses 42 $ 51 64 $ 87
Cumulative Amounts Incurred to Date $ 266   $ 266