XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Supplemental Cash Flow Information [Abstract]      
Transfer from investments $ 5 $ 67 $ 43
Liabilities for collateral received 331 522 517
Obligations to return cash collateral for over-the-counter ("OTC") derivatives reported in other liabilities and accrued expenses or other investments $ 3 $ 8 $ 8