XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Supplemental Cash Flow Information [Abstract]    
Non-cash modifications of certain mortgage loans, fixed income securities, limited partnerships and other investments, as well as mergers completed with equity securities $ 16 $ 105
Liabilities assumed   34
Net change in proceeds managed    
Net change in fixed income securities 38 (126)
Net change in short-term investments (64) 175
Operating cash flow (used) provided (26) 49
Net change in cash 1 0
Net change in proceeds managed (25) 49
Net change in liabilities    
Liabilities for collateral, beginning of period (550) (550)
Liabilities for collateral, end of period (575) (501)
Operating cash flow provided (used) $ 25 $ (49)