XML 37 R22.htm IDEA: XBRL DOCUMENT v3.19.3
General (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 01, 2020
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jul. 01, 2019
Jan. 01, 2019
Jul. 01, 2018
Jan. 01, 2018
Premiums and contract charges by product                  
Premiums   $ 165 $ 174 $ 506 $ 526        
Contract charges   168 170 514 519        
Premiums and contract charges, net of reinsurance   333 344 1,020 1,045        
Cash dividends paid       75          
Traditional life insurance                  
Premiums and contract charges by product                  
Premiums   135 143 416 435        
Accident and health insurance                  
Premiums and contract charges by product                  
Premiums   30 31 90 91        
Interest-sensitive life insurance                  
Premiums and contract charges by product                  
Contract charges   165 165 505 508        
Fixed annuities                  
Premiums and contract charges by product                  
Contract charges   3 5 9 11        
Retained earnings                  
Premiums and contract charges by product                  
Cumulative effect of change in accounting principle           $ 0 $ 0 $ 0 $ 314
Cash dividends paid   $ 0 $ 100 $ 75 $ 100        
Minimum | Forecast | Retained earnings | ASU 2016-13                  
Premiums and contract charges by product                  
Reinsurance Recoverable, Allowance for Credit Loss, Period Increase (Decrease) $ 70                
Cumulative effect of change in accounting principle (45)                
Maximum | Forecast | Retained earnings | ASU 2016-13                  
Premiums and contract charges by product                  
Reinsurance Recoverable, Allowance for Credit Loss, Period Increase (Decrease) 110                
Cumulative effect of change in accounting principle $ (75)