XML 83 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reserve for Life-Contingent Contract Benefits and Contractholder Funds - Reserve for life-contingent contract benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 11,239 $ 11,625
Structured settlement annuities    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 6,701 6,994
Structured settlement annuities | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.90%  
Structured settlement annuities | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 9.00%  
Other immediate fixed annuities    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 1,709 1,850
Other immediate fixed annuities | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 0.00%  
Other immediate fixed annuities | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.50%  
Traditional life insurance    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 2,517 2,458
Traditional life insurance | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.50%  
Traditional life insurance | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.30%  
Accident and health insurance    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 203 238
Accident and health insurance | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 3.00%  
Accident and health insurance | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 7.00%  
Other    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 109 $ 85
Other | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.00%  
Other | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 5.80%