XML 90 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Party Transactions - Narrative (Details)
shares in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2017
USD ($)
Related Party Transaction [Line Items]              
Related Party Transactions, Gain (Loss)       $ 0 $ (1,000,000)   $ (3,000,000)
Payments for Merger Related Costs     $ 23,000,000        
Management Fee Forgone       0.00%      
Management Fee Forgone, Period       13 years      
Management Fee Payable $ 14,000,000     $ 14,000,000   $ 14,000,000  
Related Party Transaction, Asset Carrying Value 445,000,000 $ 188,000,000 $ 188,000,000 445,000,000   445,000,000  
Unrealized Loss on Foreign Currency Derivatives, before Tax (1,000,000) $ 0          
Subsidiary of Common Parent [Member]              
Related Party Transaction [Line Items]              
Related Party Transaction, Premiums Earned, Net, with Related Party       0      
Benefits and other changes in policy reserves           0  
Subsidiary of Common Parent [Member] | Predecessor              
Related Party Transaction [Line Items]              
Related Party Transaction, Premiums Earned, Net, with Related Party         0   1,000,000
Benefits and other changes in policy reserves         $ 12,000,000   $ 37,000,000
Commitment to Invest              
Related Party Transaction [Line Items]              
Unfunded investment commitment $ 942,000,000     $ 942,000,000   $ 942,000,000  
Commitment to Invest | Affiliated Entity              
Related Party Transaction [Line Items]              
Other Commitment, Number of Commitments 11     11   11  
Unfunded investment commitment $ 717,000,000     $ 717,000,000   $ 717,000,000  
Preferred Stock | Affiliated Entity              
Related Party Transaction [Line Items]              
Total shares paid in kind (in thousands) | shares       5   15