XML 97 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Insurance and Contractholder Liabilities - Other Segments - Activity in Liabilities for Unpaid Claims and Claims Expenses (Details) - Intenational Markets and Global Disability and Life [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Liability For Unpaid Claims And Claims Adjustment Expense [Line Items]      
Beginning balance, unpaid claims, gross $ 5,274 $ 4,997 $ 4,609
Less: Reinsurance and other amounts recoverable 140 123 121
Beginning balance, unpaid claims, net 5,134 4,874 4,488
Incurred claims related to:      
Current year 5,350 5,097 5,116
Interest accretion 156 163 161
All other prior years (147) (43) 85
Total incurred 5,359 5,217 5,362
Paid claims related to:      
Current year 3,391 3,229 3,221
Prior years 1,808 1,757 1,739
Total paid 5,199 4,986 4,960
Acquisitions 23 0 0
Foreign currency (41) 29 (16)
Ending balance, unpaid claims, net 5,276 5,134 4,874
Add: Reinsurance and other amounts recoverable 156 140 123
Ending balance, unpaid claims, gross $ 5,432 $ 5,274 $ 4,997