XML 89 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance - Premiums and contract charges (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effects of reinsurance on revenue      
Direct premiums and contract charges $ 748 $ 743 $ 734
Total premiums and contract charges 1,359 1,399 1,393
Direct life and annuity contract benefits 1,038 1,062 1,003
Contract benefits, net of reinsurance 1,481 1,446 1,430
Effects of reinsurance on cost and expenses      
Direct interest credited to contractholder funds 463 533 546
Ceded interest credited to contractholder funds (40) (44) (46)
Interest credited to contractholder funds 585 601 639
Reinsurance recoverables      
Reinsurance recoverable $ 2,490 $ 2,605  
A- | Reinsurer Concentration Risk | Allstate Financial      
Reinsurance recoverables      
Concentration risk, percentage 78.00% 78.00%  
Annuities      
Reinsurance recoverables      
Reinsurance recoverable $ 1,293 $ 1,369  
Life insurance      
Reinsurance recoverables      
Reinsurance recoverable 1,145 1,183  
Other      
Reinsurance recoverables      
Reinsurance recoverable 52 53  
Affiliate      
Effects of reinsurance on revenue      
Assumed premiums and contract charges 231 241 227
Ceded premiums and contract charges (49) (51) (52)
Assumed life and annuity contract benefits 137 149 130
Life and annuity contract benefits, reinsurance ceded (35) (35) (33)
Effects of reinsurance on cost and expenses      
Assumed interest credited to contractholder funds 8 8 8
Ceded interest credited to contractholder funds (20) (20) (21)
Reinsurance recoverables      
Reinsurance recoverable 408 420  
Non-affiliate      
Effects of reinsurance on revenue      
Assumed premiums and contract charges 699 741 772
Ceded premiums and contract charges (270) (275) (288)
Assumed life and annuity contract benefits 493 484 505
Life and annuity contract benefits, reinsurance ceded (152) (214) (175)
Effects of reinsurance on cost and expenses      
Assumed interest credited to contractholder funds 154 104 131
Ceded interest credited to contractholder funds (20) (24) (25)
Prudential      
Effects of reinsurance on revenue      
Ceded premiums and contract charges (65) (72) (76)
Life and annuity contract benefits, reinsurance ceded (4) (87) (7)
Effects of reinsurance on cost and expenses      
Ceded interest credited to contractholder funds (19) (20) $ (20)
Reinsurance recoverables      
Reinsurance recoverable $ 1,290 $ 1,360