XML 19 R44.htm IDEA: XBRL DOCUMENT v3.20.1
INSURANCE LIABILITIES AND ANNUITY BENEFITS (Tables)
 3 Months Ended
Mar. 31, 2020
Insurance [Abstract]  
Schedule of Insurance and Investment Contract Liabilities
March 31, 2020 (In millions)
Long-term care insurance contracts
Structured settlement annuities & life insurance contracts
Other
contracts
Other adjustments(a)
Total






Future policy benefit reserves
$
16,785

$
9,491

$
181

$
4,051

$
30,508

Claim reserves
4,314

253

1,099

—

5,666

Investment contracts
—

1,112

1,057

—

2,169

Unearned premiums and other
26

194

165

—

385


21,125

11,050

2,502

4,051

38,729

Eliminations
—

—

(488
)
—

(488
)
Total
$
21,125

$
11,050

$
2,014

$
4,051

$
38,241

December 31, 2019 (In millions)











Future policy benefit reserves
$
16,755

$
9,511

$
183

$
5,655

$
32,104

Claim reserves
4,238

252

1,125

—

5,615

Investment contracts
—

1,136

1,055

—

2,191

Unearned premiums and other
30

196

96

—

322


21,023

11,095

2,459

5,655

40,232

Eliminations
—

—

(406
)
—

(406
)
Total
$
21,023

$
11,095

$
2,053

$
5,655

$
39,826

(a) To the extent that unrealized gains on specific investment securities supporting our insurance contracts would result in a premium deficiency should those gains be realized, an increase in future policy benefit reserves is recorded, with an after-tax reduction of net unrealized gains recognized through Accumulated other comprehensive income (loss) in our consolidated Statement of Earnings (Loss).