XML 64 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Effects of reinsurance on revenue    
Direct $ 185 $ 180
Premiums and contract charges, net of reinsurance 353 348
Effects of reinsurance on cost and expenses    
Direct 257 259
Contract benefits, net of reinsurance 370 354
Effects of reinsurance on interest credited to contractholder funds [Abstract]    
Direct 130 136
Interest credited to contractholder funds, net of reinsurance 148 161
Affiliate    
Effects of reinsurance on revenue    
Assumed 60 53
Ceded (13) (13)
Effects of reinsurance on cost and expenses    
Assumed 34 29
Ceded (12) (8)
Effects of reinsurance on interest credited to contractholder funds [Abstract]    
Assumed 2 2
Ceded (5) (5)
Non-affiliate    
Effects of reinsurance on revenue    
Assumed 189 198
Ceded (68) (70)
Effects of reinsurance on cost and expenses    
Assumed 134 116
Ceded (43) (42)
Effects of reinsurance on interest credited to contractholder funds [Abstract]    
Assumed 25 33
Ceded $ (4) $ (5)