XML 59 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Effects of reinsurance on revenue        
Direct $ 182 $ 178 $ 545 $ 532
Premiums and contract charges, net of reinsurance 346 324 1,041 982
Effects of reinsurance on cost and expenses        
Direct 236 243 752 756
Contract benefits, net of reinsurance 331 367 1,049 1,046
Effects of reinsurance on interest credited to contractholder funds [Abstract]        
Direct 137 147 413 462
Interest credited to contractholder funds, net of reinsurance 161 170 483 520
Affiliate        
Effects of reinsurance on revenue        
Assumed 58 34 166 103
Ceded (13) (14) (39) (40)
Effects of reinsurance on cost and expenses        
Assumed 30 24 93 65
Ceded (8) (8) (24) (26)
Effects of reinsurance on interest credited to contractholder funds [Abstract]        
Assumed 2 3 6 7
Ceded (5) (6) (16) (16)
Non-affiliate        
Effects of reinsurance on revenue        
Assumed 191 200 582 605
Ceded (72) (74) (213) (218)
Effects of reinsurance on cost and expenses        
Assumed 116 130 379 408
Ceded (43) (22) (151) (157)
Effects of reinsurance on interest credited to contractholder funds [Abstract]        
Assumed 33 33 97 85
Ceded $ (6) $ (7) $ (17) $ (18)