XML 45 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance (Effects of Reinsurance on Balance Sheet) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Premiums and Other Receivables, Net $ 14,760 $ 13,697
Liabilities    
Policyholder account balances 45,771 40,054
Other policy-related balances 3,111 3,000
Other liabilities 5,236 4,285
Assumed Reinsurance    
Assets    
Premiums and Other Receivables, Net 14 39
Liabilities    
Policyholder account balances 2,617 1,358
Other policy-related balances 1,664 1,663
Other liabilities 32 33
Ceded Reinsurance [Member]    
Assets    
Premiums and Other Receivables, Net 14,115 13,009
Liabilities    
Policyholder account balances 0 0
Other policy-related balances 0 0
Other liabilities 1,098 707
Direct Reinsurance [Member]    
Assets    
Premiums and Other Receivables, Net 631 649
Liabilities    
Policyholder account balances 43,154 38,696
Other policy-related balances 1,447 1,337
Other liabilities $ 4,106 $ 3,545